Annual Budget

Every year, the City Council adopts the annual budget for the City allocating resources to fund public services, City programs, and capital projects. The City's fiscal year begins on July 1 and ends on June 30. Per Section 801 of the City Charter, the proposed budget must be submitted to the City Council no later than 45 days prior to the end of the fiscal year.

Adopted Budget for Fiscal Year 2024-2025

In accordance with the City Charter, the City Council and Boards for the Successor Agency, Housing Authority and Parking Authority were provided with the City Manager's/Executive Director's Proposed Budget for Fiscal Year 2024-2025 at the May 13, 2024 Regular City Council Meeting. A copy of the Proposed Budget for Fiscal Year 2024-2025 is available here.(PDF, 18MB)

On May 20 and May 21, 2024, the City Council held a Special Meeting during which City staff gave presentations and provided financial highlights on Proposed Budget.

On June 10, 2024, the City Council held a public hearing and adopted the Fiscal Year 2024-2025 Budget. The June 10, 2024 staff report and attachments details the adjustments, correction and changes from the May 13 Proposed Budget. A video of the meeting is available on the City’s website.

As part of the Fiscal Year 2024-2025 budget development process, the City has launched a new online Capital Improvement Projects Portal to provide additional information on each of the new capital improvement projects in the Proposed Budget for Fiscal Year 2024-2025. People are encouraged to visit our new online portal and learn more about the City’s proposed projects. 

Adopted General Fund Budget for Fiscal Year 2024-2025

The Total General Fund Operating Budget for Fiscal Year 2024-2025 is $178 million.

Adopted General Fund Budget for Fiscal Year 2023-2024

The Total General Fund Operating Budget for Fiscal Year 2023-2024 is $177 million.

Amending the Adopted Budget

The budget may only be amended or supplemented by a 4/5 vote of the City Council.

 

Have a suggestion?

We welcome and encourage suggestions on how to save the City money or improve City services. If you would like to share yours with us, please fill out our Budget Input Box Suggestion Form.