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

• FY 2022/2024

 Prior Years' Adopted Budgets & Other Documents

• FY 2021/2022
• FY 2020/2021
• FY 2018/2020
• FY 2016/2018 
• FY 2014/2016 
• FY 2012/2014

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)
    Debt Policy

 
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, 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:

• CA Dept. of Finance Memo on Prop.4
• FY 2022/23 Prop.4 Staff Report
• FY 2022/23 Prop.4 Resolution

 FY 2020/21:

• CA Dept. of Finance Memo on Prop. 4
• FY 2020/21 Prop. 4 Staff Report
• FY 2020/21 Prop. 4 Resolution

For additional information regarding the City’s budget and financial information, please contact the Finance Division.