Budget & Financial Information
The City’s budget and financial activities are administered by the Finance Division. The Division is responsible for leading the biennial budget development process, administering the adopted budget, and providing regular reports on the City’s financial condition.
The City’s fiscal year (FY) runs from July 1 through June 30 of the following calendar year.
Budget
FY 2022/2024 Biennial Budget Documents
Prior Years' Adopted Budgets & Other Documents
Long-Term Financial Plan (LTFP)
Long-Term Financial Plan (2018-2023)
Other Key Finance Documents
Five-Year General Fund Forecast (June 2017)
General Fund Reserve Policy (2022)
General Fund Reserve Policy Resolution (2022)
Pension Rate Stabilization Program Funding (PRSPF - 2022)
PRSPF Resolution (2022)
Quarterly Revenue and Expenditure Reports
- FY 2019/2020 (Q1, Q2)
- FY 2018/2019 (Q1, Q2, Q3, Q4)
- FY 2017/2018 (Q1, Q2, Q3, Q4)
- FY 2016/2017 (Q1, Q2, Q3, Q4)
- FY 2014/2015 (Q1, Q2, Q3, Q4)
- FY 2013/2014 (Q1, Q2, Q3, Q4)
- FY 2012/2013 (Q4/year-end)
Annual Comprehensive Financial Report
- FY Ending June 30, 2022
- FY Ending June 30, 2021
- FY Ending June 30, 2020
- FY Ending June 30, 2019
- FY Ending June 30, 2018
- FY Ending June 30, 2017
- FY Ending June 30, 2016
- FY Ending June 30, 2015
- FY Ending June 30, 2014
- FY Ending June 30, 2013
- FY Ending June 30, 2012
- FY Ending June 30, 2011
- FY Ending June 30, 2010
Single Audit Reports of Federal Programs
- FY 2019/20
- FY 2018/19 (N/A)
- FY 2017/18
- FY 2016/17
- FY 2015/16
- FY 2014/15
- FY 2013/14
Appropriations Limit:
FY 2022/23 Prop. 4 Draft for June 27, 2022 Council Meeting:
FY 2020/21:
For additional information regarding the City’s budget and financial information, please contact the Finance Division.