Functions
The City Budget Department prepares and finalizes the Annual Executive Budget and Supplemental Budgets of the City; preliminary reviews the annual and supplemental budgets of the City in 188 barangay prior to their transmittal to the Sangguniang Panlungsod; provides technical assistance to the barangay officials regarding their barangay budgets concerns; processes payrolls, letters and purchase request allotment and obligation slips, disbursement vouchers; reviews processed disbursement vouchers prior to the issuance of check payments; prepares the Financial Plan and Advice of Allotments of every department/office which are necessary documents in the execution of the Annual Executive and Supplemental Budgets of the City and provides assistance to the City Mayor, Secretary to the Mayor, City Administrator and other Department Heads who may need our support in various aspects of budgeting.