City Budget

The Annual Operating Budget and Capital Improvement Plan (CIP) for Fiscal Year 2022/23 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 provides an advisory support role over the receipt and expenditures of Measure HH revenues and ensures fiscal accountability and transparency. On June 2, 2022, June 6, 2022, and June 20, 2022, Measure HH Oversight Committee meetings were held for Committee members to review the Fiscal Year 2021-22 and 2022-23 Measure HH revenue and expenditure schedules in order to provide a letter of recommendation to City Council. The letters of recommendation can be found on the City’s Measure HH, Essential City Services page located here:

2021/22 Fiscal Year Operating Budget

2020/21 Fiscal Year Operating Budget

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