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Fiscal Year 2025-26 Adopted Budget

The City of Palos Verdes Estates' FY 2025–26 Adopted Budget outlines the City's financial plan for the fiscal year, reflecting its commitment to fiscal responsibility and community priorities. This comprehensive document includes detailed revenue and expenditure summaries, departmental budgets, capital improvement plans, and long-range financial projections. Residents are encouraged to review the budget to gain insight into how City resources are allocated to maintain and enhance public services, infrastructure, and quality of life across the community.

FY 2025-26 through FY 2029-30 Capital Improvement Program (CIP) Budget

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The City of Palos Verdes Estates’ FY 2025–26 through FY 2029–30 Adopted Capital Improvement Program (CIP) presents a multi-year strategy for investing in critical infrastructure and community enhancements. This plan prioritizes maintenance and upgrades to streets, stormwater systems, parks, facilities, and other public assets essential to safety and quality of life. The CIP reflects the City's long-term planning approach, aligning capital investments with available funding and community needs. Residents are invited to explore the document to understand how the City is planning for a sustainable and resilient future. For updates on capital improvements, feel free to visit the Capital Improvement Program webpage.

Long Range Financial Plan ReviewFin_rev-removebg-preview

The City of Palos Verdes Estates’ Long Range Financial Plan (LRFP), revised on December 7, 2021, serves as a strategic financial forecasting tool to support sound fiscal decision-making over a 10-year horizon. This document analyzes key revenue trends, expenditure projections, and economic assumptions, helping the City anticipate future challenges and opportunities. The LRFP informs budget planning and policy development, ensuring the City remains proactive and resilient in maintaining essential services and financial stability. Community members are encouraged to review the plan to better understand the City’s long-term financial outlook.