Office of Economic and Revenue Forecasts

The Office of Economic and Revenue Forecasts provides an independent source for the economic and revenue forecasts that underlie the City's annual budget process. The Forecast Office reports to Economic and Revenue Forecast Council, which includes equal representation from the Legislative and Executive branches of City government. The Forecast Office is tasked with preparing three revenue forecasts each year, to be delivered in April, August, and November.  

Economic and Revenue Forecast Council meeting of 12/13/23
Economic and Revenue Forecast Council meeting of 12/13/23
12/13/202321:35

The Economic and Revenue Forecast Council receives and reviews the revenue forecasts that will underlie the City's annual budgeting process.

Agenda: Adoption of the minutes from the October 17th, 2023, meeting; Proposed policy Governing Confidential Requests Made to the Office of Economic and Revenue Forecasts – Discussion and Possible Vote.

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Economic and Revenue Forecast Council meeting of 12/13/23

The Economic and Revenue Forecast Council receives and reviews the revenue forecasts that will underlie the City's annual budgeting process.

Agenda: Adoption of the minutes from the October 17th, 2023, meeting; Proposed policy Governing Confidential Requests Made to the Office of Economic and Revenue Forecasts – Discussion and Possible Vote.

Economic and Revenue Forecast Council meeting of 10/17/23

The Economic and Revenue Forecast Council receives and reviews the revenue forecasts that will underlie the City's annual budgeting process.

Agenda: Adoption of the minutes from the August10, 2023 meeting; Presentation of the October 2023 Economic and Revenue Forecasts, and recommendation from the Office of Economic and Revenue Forecasts regarding the 2023 and 2024 revenue forecasts; Forecast Council Adoption of the October 2023 Revenue Forecast; Proposed policy Governing Confidential Requests Made to the Office of Economic and Revenue Forecasts.

Economic and Revenue Forecast Council meeting of 8/10/23

NOTE: Due to a technical issue, some of the audio in the introductory minutes of this video is unavailable.

The Economic and Revenue Forecast Council receives and reviews the revenue forecasts that will underlie the City's annual budgeting process.

Agenda: Adoption of the minutes from the April 10, 2023 meeting; Presentation of the August 2023 Economic and Revenue Forecasts, and recommendation from the Office of Economic and Revenue Forecasts regarding the 2023 and 2024 revenue forecasts; Forecast Council Adoption of the August 2023 Revenue Forecast.

Economic and Revenue Forecast Council meeting of 4/10/23

The Economic and Revenue Forecast Council receives and reviews the revenue forecasts that will underlie the City's annual budgeting process.

Agenda: Adoption of the minutes from the March 9, 2023 meeting; Presentation of the April 2023 Economic and Revenue Forecasts, and recommendation from the Office of Economic and Revenue Forecasts regarding the 2023 and 2024 revenue forecasts; Forecast Council Adoption of the April 2023 Revenue Forecast.

Economic and Revenue Forecast Council meeting of 3/9/23

The Economic and Revenue Forecast Council receives and reviews the revenue forecasts that will underlie the City's annual budgeting process.

Agenda: Selection of new Forecast Council Chair/Co-ChairsAdoption of the minutes from the November 2nd, 2022 meeting of the Forecast CouncilPresentation of the 2023 Work Program for the Office of Economic and Revenue Forecasts; Review of 2022 Year-end Revenue Results.

Economic and Revenue Forecast Council meeting of 11/2/22

The Economic and Revenue Forecast Council receives and reviews the revenue forecasts that will underlie the City's annual budgeting process.

Agenda: (1) Adoption of the minutes from the August 8th meeting of the Forecast Council; (2) Review of Forecast Office’s Empirical Assessment of Forecast Accuracy;  (3) Presentation of the November 2022 Economic and Revenue Forecasts, and recommendation regarding the revenue forecasts for 2022, 2023 and 2024; (4) Forecast Council discussion and possible vote regarding adoption of the November Forecast.

Economic and Revenue Forecast Council meeting of 8/8/22

The Economic and Revenue Forecast Council receives and reviews the revenue forecasts that will underlie the City's annual budgeting process.

Agenda: (1) Adoption of the minutes from the April 8th meeting of the Forecast Council; (2) Review of Second Quarter Revenue Report from the Office of Economic and Revenue Forecast; (3) Presentation of the August 2022 Economic and Revenue Forecasts, and recommendation regarding the revenue forecasts for 2022, 2023 and 2024; (4) Forecast Council discussion and possible vote regarding adoption of the August Forecast.

Economic and Revenue Forecast Council meeting of 4/8/22

The Economic and Revenue Forecast Council has been established to receive and review the revenue forecasts that will underlie the City's annual budgeting process. At this inaugural meeting, the Council will consider adoption of its by-laws, review and potentially approve the annual work program for the Office of Economic and Revenue Forecasts, and review the City's 2021 year-end revenue results.  

Agenda: Adoption of the minutes from the March 4th meeting of the Forecast Council; Presentation of the April 2022 Economic and Revenue Forecasts, and recommendation from the Office of Economic and Forecast Council regarding the revenue forecasts for 2022, 2023, and 2024; Forecast Council discussion and possible vote regarding adoption of the April Forecast.

Economic and Revenue Forecast Council meeting of 3/4/22

The Economic and Revenue Forecast Council has been established to receive and review the revenue forecasts that will underlie the City's annual budgeting process. At this inaugural meeting, the Council will consider adoption of its by-laws, review and potentially approve the annual work program for the Office of Economic and Revenue Forecasts, and review the City's 2021 year-end revenue results.  

Agenda: Introductory Comments; Presentation of Forecast Council By-Laws; Presentation of the 2022 Work Program for the Office of Economic and Revenue Forecasts; Review of Final 2021 Year-end Revenues.