A.
The budget shall be prepared under the direction of the Mayor. During the month of November, the Mayor shall require all department heads to submit requests for appropriations for the ensuing budget year and to appear before the Mayor at public hearings which shall be held during the month on the various requests.
B.
The Mayor, with the assistance of the Finance Officer, shall prepare all estimates of non-property-tax revenues anticipated for the support of each annual budget.
C.
The budget document shall be prepared in such form as is required by law for municipal budgets and in accordance with the Charter. There shall be appended to the budget a detailed analysis of all items of expenditure and revenue. Such analysis shall include a comparison of the total number of positions of each class and grade to be authorized by the budget, with the actual number thereof employed at the beginning and ending of the preceding budget period. So far as practicable, such analysis shall include appropriate statements of the cost of performance of functional programs and activities in terms of quantitative, countable units of work for operating and capital expenditures.
D.
On or before the second regular official Council meeting in January, the Mayor shall transmit his budget document to Council, which document shall include his proposed current budget in the form prescribed by the Local Budget Law, a capital budget and such comment or statement as he may deem desirable.