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 11/2/22
Economic and Revenue Forecast Council meeting of 11/2/22
11/2/20222:03:33

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.

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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.