Fiscal Year 2017/18 Budget

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2017-2018 Budget Cover Photo

The Operating and Capital Budget for fiscal year 2017/2018 was adopted at the City Council meeting on Tuesday, June 21, 2017.

To view the FY 2017/18 Adopted Budget, please click here.

For more information, please visit the FY 2017-18 Budget Shortfall page.

 FY 2018-19 Budget Preparation Calendar

Action Item

Date

Presentation to City Council of 2017-18 year-end revenue and expenditure projections

May 8, 2018

Investment Policy Advisory Committee finalization of Investment Policy for recommendation to the City Council

Week of

May 14, 2018

Presentation to City Council of draft 2018-20 revenue and expenditures (base budget)

May 22, 2018

Resident Outreach 

 Between

May 23 And Workshop

City Council workshop to discuss decision packages to reduce/reallocate the base budget and prioritize the allocation of revenue.

May 30, 2018

9:00 aM- 3:00 pM

Presentation to the City Council of final draft budget and Investment policy

June 12, 2018

CEQA review and approval of Capital Improvement Projects by the Planning Commission

June 19, 2018

Presentation to the Finance Advisory Committee of the 2018-20 biannual budget.

June 21, 2018

City Council adoption of 2018-20 biannual budget, Investment Policy, and Gann Limit

June 26, 2018