Budget calendar and documents

Budget Calendar and Budget Documents – Below is a list of all the planned City Council meetings related to the proposed operating and capital improvement program budgets. City Budget documents are also available online.

  • Items with a "work session” agenda are discussed during the regular 7 p.m. City Council meeting, unless otherwise noted. The Council does not vote in a work session.
  • Items on an "action" or "consent" agenda are part of the regular 7 p.m. City Council meeting.

Please visit the City Council Meeting’s web page for more information about the Council’s meeting schedule and to read the Council agendas.

date

council agenda

fy 2019 proposed annual budget

Tuesday, April 17Work SessionPresentation to City Council of the FY 2019 Proposed Operating Budget and FY 2019-2028 Capital Improvement Program Budget
Saturday, April 28Work SessionFY 2019 Proposed Operating Budget - Department Review
Tuesday, May 8Work SessionFY 2019 Proposed Operating Budget and FY 2019-2028 Ten-Year Capital Improvement Program Budget
Tuesday, May 22

Action:
Public Hearing & 
Legislative Session

Public Hearing and Adoption of FY 2019 Proposed Operating Budget and FY 2019-2028 Capital Improvement Program Budget
 
Tuesday, May 29Action:
Legislative Session
Adoption of FY 2019 Gann Appropriations Limit and if not approved on May 22, Adoption of FY 2019 Operating Budget and FY 2019-2028 Capital Improvement Budget


For more information please contact:

Budget Officer at 510.583.4012 or City Clerk Office at 510.583.4400.