Division of Budget
Commissioner: Melanie Campbell
As a part of the Finance Department, the Division of Financial Analysis (Budget) is charged with the creation, maintenance and monitoring of the city’s operating budget. In addition, the division assists, advises and directs the operating divisions in the financial operations of their divisions.
2016 Approved Budget
2016 Approved Operating Budget Book
2016 Approved Operating Budget Detail
2016 Proposed Budget
2016 Proposed Operating Budget Book
2016 Proposed Operating Budget Detail
2015 Approved Budget
2015 Approved Operating Budget Book
2015 Approved Operating Budget Detail
2015 Proposed Budget
2014 Approved Budget
Budget Facts at a Glance
Office of Budget News & Events
- The City of Toledo operates a $650 million Budget
- $244.4 million of this budget is the General Fund, which provides the majority of necessary services for the city.
- General Fund revenues are collected from a variety of sources, the largest being the Income tax, which accounts for 67% of the General Fund revenue budget.
- 67.3% of the General Fund Budget is used to fund public safety.
- City Council District Budget Meetings: TBD
- Proposed Operating Budget: Delivered to council November 14th, 2013