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Budget

The Budget Division is responsible for:

• Analyzing revenue and expenditure
• Developing and preparing the annual Adopted Budget and Capital Improvement Program (CIP) 
• Providing forecasts, revenue, and expense reports to City Council and City staff

FY 2023-24 ADOPTEd budget

FY 2023-24 Adopted Budget

   

FY 2023-24 Adopted  Budget 

FY 2023-24 Adopted Budget at a Glance

FY 2023-24 Capital Improvement Projects (CIP)

FY 2023-24 Gann Limit

Budget Division Contact Information

Joy Escalante, Budget Manager

Phone
(818) 238-5500

Email
[email protected]

Previous budgets

Previous Adopted Budgets

View the PDF documents:

• FY 2022-23 Adopted Budget
• FY 2021-22 Adopted Budget
• FY 2020-21 Adopted Budget
• FY 2019-20 Adopted Budget

Previous Capital Improvement Programs (CIP)

View the PDF documents:

• FY 2022-23 Adopted CIP
• FY 2021-22 Adopted CIP
• FY 2020-21 Adopted CIP
• FY 2019-20 Adopted CIP

Previous Budget at a Glance

View the PDF documents:

• FY 2022-23 Budget at a Glance
• FY 2021-22 Budget at a Glance
• FY 2020-21 Budget at a Glance
• FY 2019-20 Budget at a Glance