Roswell City Hall

FY2020 Budget Information

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Contact
Harpreet Hora
Budget Manager
Phone: 770-817-6729
Email Harpreet Hora

Strategic Planning & Budgeting
Phone: 770-594-6412
Fax: 770-641-3740
Email Us
Hours & Location
Monday - Friday
8:00 AM - 5:00 PM

38 Hill Street
Suite 130
Roswell, GA 30075

Roswell's FY2020 Budget Overview

The goal of the City of Roswell's FY2020 budget is to provide high quality services and programs that enable the City to achieve results that reflect the priorities of the community. These results include:
The City of Roswell staff always strives to deliver responsive, respectful, and courteous service to all who live in or visit our community.
 
Priority-Based Budgeting
In FY2015, City of Roswell implemented a new method to develop its annual budget. Priority-Based Budgeting is an innovative approach to budgeting that is based on the idea that City resources should be allocated to those programs or services that best meet the City's goals and objectives and that are the greatest value to our community. By using Priority Based Budgeting, the City continues its commitment to investing taxpayer dollars in a fiscally prudent manner.




Budget in Brief
Don't have time to read all 202 pages of Roswell's FY2020 approved budget document? No problem! Our staff has prepared a quick, two-page overview of the budget that provides a summary of revenues, expenditures, and featured capital projects.


Capital Project Dashboard
The Capital Project Dashboard is an effort by city staff to provide an easy to understand visual of some of our major maintenance and one-time capital projects approved by Mayor and Council for Fiscal Year 2020. It provides a summary of key information like cost, timeline, funding source, location etc. on major capital projects, that will be updated on a quarterly basis. This dashboard has been developed keeping in mind Mayor and Council's goal of being transparent with our community.


Understanding the Budget




Documents & Presentations