Real-Time Budget to Actuals Dashboard

The Moreno Administration has prioritized strengthening fiscal management through greater transparency, disciplined oversight, and data-driven decision-making. This dashboard provides a view of each department’s budget compared to year-to-date spending, giving the public insight into how public dollars are being managed throughout the fiscal year. By making budget performance readily accessible, the Administration aims to improve accountability, enable proactive identification of spending trends, and support more informed financial decisions across City government.