Budget Information

The Administrative Service Department manages the preparation and development of the City’s annual Operating Budget, Capital Improvement Program Budget, and User Fees. These structurally balanced budgets serve as the foundation for the City’s financial planning and infrastructure need of the community.

The City Manager presents the proposed financial budget to the City Council for review and adoption no later than June 30, which is the close of the City’s fiscal year. The fiscal year begins July 1 and ends June 30.

FY 2023-24 Budget at a Glance

• City Budget FY 2023-24
• City Budget FY 2022-23
• City Budget FY 2021-22
• City Budget FY 2020-21
• City Budget FY 2019-20

• Measure X Spending Plan FY 2023-24
• Measure X Spending Plan FY 2022-23

• 1Q 2023 (January – March)
• 2Q 2023 (April-June)
• 3Q 2023 (July-September)

• June 2023

• Ordinance No. 722 – Adoption of Measure X
• Resolution No. 5798 – Measure X Tax Measure Question
• Resolution No. 5795 – Measure X Tax Measure
• 05.29.2018 Staff Report – Community Meetings on Tax Measure
• 03.12.2018 Staff Report – Community Meetings on Tax Measure