The City's budget serves as a policy document, a financial plan, a communications device and an operations guide, reflecting the policies, goals, programs, and service priorities of the City Council and the community.
The City budget on an annual fiscal year basis which begins on July 1st and ends on June 30th. The operating and capital budgets are adopted by the City Council in June. The budget development process starts in November and includes a Council priority setting workshop, community outreach, study sessions and public hearings. The budget document includes not only the operating budget for the City but also the City's Two-Year Capital Improvement Plan (CIP) that contains summary and detailed information on the City's Capital projects and funding sources. Funding of the CIP projects are appropriated as part of the budget approval process.
Questions regarding the budget or the budget development process may be directed to the Finance Department.
To view the Proposed Biennial Budget FY 24 - 25, click on the link below.
Proposed Biennial Budget FY 24 -25 Digital Budget Book
On February 22nd, March 4th, and May 11th, 2023, City Staff held Community Budget Engagement Forums. Click on the link below for the presentation slides from these events.
Marina Community Center - Feb. 2023 Budget Engagement Meeting Presentation Slides