City Budget

FY21-22 Adopted Budget Cover

The Annual Operating Budget and Capital Improvement Plan (CIP) for Fiscal Year 2021/22 provides a funding road map for the coming year that enables us to deliver cost-effective quality public services and to provide for a safe and desirable community that enriches its residents and businesses.
The Measure HH – Essential City Services Oversight Committee oversees the receipt and expenditure of Measure HH revenues and ensures fiscal accountability and transparency. On May 19, 2021 the Oversight Committee concluded that the budgeted Measure HH revenue and expenses for 2021/22 are consistent with the intent of the Measure HH ballot measure and the Responsible Spending Pledge.

Previous Years Budgets

2019/20 Fiscal Year Operating Budget

2018/19 Fiscal Year Operating Budget

2017/18 Fiscal Year Operating Budget

2016/17 Proposed Operating Budget

2015/16 Fiscal Year Operating Budget