Finance Department

Long Range Financial Management Task Force

In 2011, Houston City Council created a 16-member Long-Range Financial Management Task Force to develop alternatives for protecting the City’s financial health for the next 30 years. The panel reviewed health care costs, pension obligations and debt. Click below to see the presentations to the group:

• Final Report (.pdf)
• Revenues and Expenditures Long Range Outlook(.pdf)
• as of 02.06.2012
• City Financial Overview – Part 1
• City Financial Overview – Part 2
• Deep Dive on City Revenue – Part 1
• Deep Dive on City Revenue – Part 2
• Deep Dive on Expenditure
• Pension
• Health Benefits

Relevant Links

• Finance Department Home Page
• Mayor's Home Page
• Budget Home Page
• CIP Home Page