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2018-2019 Adopted Budget

2018-2019 Adopted Budget Documents:

2018-2019 Adopted Budget

Selected Sections of the Adopted Budget:


The April 24, 2018 special meeting/budget study session provided the opportunity for the City Council to discuss and for the public to provide input on the Fiscal Year 2018-19 Narrative Budget.   The Narrative Budget Report details the City Manager's budget strategy recommendations for Fiscal Year 2018-19.  These recommendations relate to Reserves Policy, Annual Excess Education Augmentation Revenue Funds Allocation, the Streets Program, Facility Maintenance Needs, Cannabis Revenues, Information Technology Needs, the Roy Davies Trust Fund, Use of Limited-term staffing, and Funding for Council-Prioritized Major Projects.

The budget development process continued throughout May and June with the following additional City Council Meetings:

 May 3 General Fund budget presentation
 May 7 Planning Commission adopted a Resolution finding that the 2018-2013 Capital Improvement Program is Consistent with the General Plan and Local Coastal Land Use Plan
 May 14 Department budget presentations
 May 29 Departmental, CIP, and Other Funds budget presentations
 June 11

CIP and fee Schedule public hearings and adoption

Approval of 2018-19 Sewer Rates

Final presentation of 2018-19 budget

 June 25 Adoption of the 2018-19 Annual Operating Budget