Budget Division

 
 

The Budget Division provides sound financial management services to the City Manager, City Council, and all City Departments. The Division prepares the Five-Year Forecast, the Annual Operating Budget and the Five-Year Capital Improvement Program supporting the strategic priorities and goals of City Council. 

The Government Finance Officers Association of the United States and Canada (GFOA) has awarded a Distinguished Budget Presentation Award to the City of Manassas for its Adopted Budget for consecutive years since 2005. This prestigious award is the highest form of recognition in government budgeting. 

FY 2025:
FY 2025 City Manager Proposed Budget and Five Year CIP Presentation
FY 2025 Proposed Budget Highlights
Extractos destacables del presupuesto propuesto para el año fiscal 2025
Other Documents Relating to the FY 2025 City Manager Proposed Budget


FY 2024:
FY 2024 Approved Budget Highlights
FY 2024 Adopted Budget in Brief 

The City of Manassas Adopted Budgets for the past five fiscal years are available in PDF format below. Due to the document's large size, they are also divided into sections. Please click each tab to view.

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Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category

FY 2025 - Proposed Budget9 documents

  • FY 2025 Proposed Budget and Capital Improvement Program
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  • Section 01 - Executive Summary
    document seq 1.00
  • Section 02 - Budget Overview
    document seq 2.00
  • Section 03 - Department Budgets
    document seq 3.00
  • Section 04 - Five Year Capital Improvement Program
    document seq 4.00

Other Documents Relating to the Proposed Budget4 documents

  • Comparison of 2023 Tax Rates
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  • FY 2025 Unfunded Requests
    document seq 1.00
  • 10 Year Staffing History
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  • Position Vacancy Report as of February 2024
    document seq 3.00

FY 202410 documents

  • FY 2024 Adopted Budget in Brief
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  • FY 2024 Adopted Budget
    document seq 1.00
  • Executive Summary
    document seq 2.00
  • Introduction
    document seq 3.00
  • Budget Overview
    document seq 4.00
  • Capital & Debt
    document seq 5.00
  • Department Budgets
    document seq 6.00
  • Policy & Process
    document seq 7.00
  • Supplemental Information
    document seq 8.00
  • Glossary & Acronyms
    document seq 9.00

FY 202310 documents

  • Budget in Brief
    document seq 0.00
  • FY 2023 Adopted Budget
    document seq 1.00
  • Executive Summary
    document seq 2.00
  • Introduction
    document seq 3.00
  • Budget Overview
    document seq 4.00
  • Capital & Debt
    document seq 5.00
  • Department Budgets
    document seq 6.00
  • Policy & Process
    document seq 7.00
  • Supplemental Information
    document seq 8.00
  • Glossary & Acronyms
    document seq 9.00

FY 202223 documents

  • Budget in Brief
    document seq 1.00
  • FY 2022 Adopted Budget
    document seq 2.00
    Complete Adopted Budget Document
  • Executive Summary
    document seq 3.00
  • Introduction
    document seq 4.00
  • Budget Overview
    document seq 5.00
  • Capital & Debt
    document seq 6.00
  • Department Budgets
    document seq 7.00
  • Policy & Process
    document seq 8.00
  • Supplemental Information
    document seq 9.00
  • Glossary & Acronyms
    document seq 10.00

FY 202110 documents

  • FY 2021 Adopted Budget
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    Complete Adopted Budget Document
  • Executive Summary
    document seq 0.00
  • Introduction
    document seq 0.00
  • Budget Overview
    document seq 0.00
  • Capital & Debt
    document seq 0.00
  • Department Budgets
    document seq 0.00
  • Policy & Process
    document seq 0.00
  • Supplemental Information
    document seq 0.00
  • Glossary & Acronyms
    document seq 0.00

Other Documents Relating to the FY 2021 Budget1 document

  • Budget in Brief
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FY 20209 documents

  • FY 2020 Adopted Budget
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  • Executive Summary
    document seq 1.00
  • Introduction
    document seq 2.00
  • Budget Overview
    document seq 3.00
  • Capital & Debt
    document seq 4.00
  • Department Budgets
    document seq 5.00
  • Policy & Process
    document seq 6.00
  • Supplemental Information
    document seq 7.00
  • Glossary & Acronyms
    document seq 8.00

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