CITY OF CLEVELAND, OHIO CENTRAL COLLECTION AGENCY DEPARTMENT OF FINANCE
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The City of Cleveland's Finance Director presents the fiscal year 2026 Mayor's Budget Estimate, a balanced budget developed through collaborative planning across city divisions to transparently allocate resources to essential services. The budget prioritizes elevated investments in economic development, public safety, and technology, supported by strong 2025 performance that included a $21 million police station improvement lease-purchase agreement, $12 million in road resurfacing, new multi-year union agreements covering 85% of unions, and implementation of modern financial and permitting systems that improved efficiency. The fiscally responsible approach aims to promote job growth, affordable housing, and modernization while maintaining financial stability and limiting unnecessary borrowing.
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This Annual Comprehensive Financial Report documents the City of Cleveland's financial position and operations for the fiscal year ended December 31, 2024, issued by the Department of Finance under Director Paul Barrett and City Controller Lesly Camargo. The report includes government-wide financial statements, fund financial statements, and management's discussion and analysis spanning 260 pages. The document contains a transmittal letter, executive staff and city council listings, an administrative organization chart, and financial highlights, along with independent auditors' reports and detailed statements of net position, activities, and fund balances. The report received a Certificate of Achievement for Excellence in Financial Reporting.
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This is an audit report of the City of Cleveland's Department of Public Utilities, Division of Cleveland Public Power for the fiscal year ended December 31, 2024. The document presents audited financial statements including the Statement of Net Position, Statement of Revenues, Expenses and Changes in Net Position, Statement of Cash Flows, and related notes covering pension and OPEB liabilities through the Ohio Public Employees Retirement System. The report was prepared by the Ohio Auditor of State and addresses the financial position and operations of the Division as of and for the year ending December 31, 2024.
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- Budget
The City of Cleveland 2024 Budget Book is the official fiscal plan for the city, approved by Ordinance No. 160-2024 on March 18, 2024, and effective March 20, 2024. The document was prepared under Mayor Justin M. Bibb and serves as a policy document, operations guide, financial plan, and communications device for city services aligned with the mission to deliver reliable, efficient services and create conditions for community prosperity. The city has received the Distinguished Budget Presentation Award from the Government Finance Officers Association for fiscal years 2005–2008 and 2012–2023, totaling 31 years of recognition across its history. The budget book includes sections on fiscal and accounting policy, budgetary processes, mayoral priorities, and organizational summaries to guide city operations and resource allocation.
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