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The Budget Division is responsible for the preparation of quarterly analysis of financial performance information to City departments, management and City Council so they can make informed decisions.

Services Provided:

  • Annual budget
  • Annual budget revenue analysis
  • Budget documents
  • Budget monitoring
  • Finance reporting and evaluation
  • Forecasting
  • Special financial studies

Adopted Annual Budget Books:

Fiscal Year 2012-2013
Fiscal Year 2013-2014
Fiscal Year 2014-2015 (Proposed Annual Budget)

    Laa Wanda Jones-Horton
    Budget Manager
    200 South President Street
    Jackson, MS 39201
    (601) 960-1010