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Budget Information

Budget Update

Budget Summary | NEW!

The Fiscal Year 2012-13 Budget Summary is intended to provide the reader a quick, concise view of the City of Chula Vista's budget.  The Budget Summary provides a brief discussion, highlighting the major issues and events associated with the development of the fiscal year 2012-13 adopted budget.  The Budget Summary includes various charts and graphs depicting the main components of the City's budget, including:

• Revenue sources and trends

• Expenditures by category

• Distribution of City net costs by department

• Staffing levels and trends

Adopted Budget

The Fiscal Year 2012-13 Adopted Budget is now available.

The adopted budget reflects the final adopted budget as approved by the City Council on June 28.  It reflects the City Manager’s Proposed Budget for fiscal year 2012-13 amended to incorporate community and Council input as provided during budget workshops and Council meetings held in May and June 2012.

The City Manager's Proposed Budget was discussed at a Council Workshop on May 24th and regular meetings of the City Council on June 5th and 12th.

• May 24 Council Budget Workshop Presentation
• June 5 Council Meeting Presentation
• June 12 Council Meeting Presentation

Budget Documents

The budget is organized in a manner to facilitate your general understanding of the City's fiscal status, to present management's assessment of major issues and, finally, to present the plan for allocating resources to address those issues during the coming fiscal year.

The budget is organized as follows:

• Budget Message
• General Fund
• Other Funds
• Capital Improvement Program
• Summary Tables
• Appendix

View A Citizen's Guide to the City's Budget Process to learn more. NEW!

Budget Document Links

	Fiscal Year 2012-13 | Updated!
			City Council Proposed Budget FY 2012-13		Adopted Budget FY 2012-13 | NEW!
			City Manager's Proposed Budget FY 2012-13		Budget Summary | NEW!
	Fiscal Year 2011-12
			Proposed Budget FY 2011-12		Adopted Budget FY 2011-12
	Fiscal Year 2010-11
			Proposed Budget FY 2010-11		Adopted Budget FY 2010-11
	Fiscal Year 2009-10
			Adopted Budget FY 2009-10
	Fiscal Year 2008-09
			Adopted Budget FY 2008-09

Financial Planning Documents and Presentations

	Financial History Summary
			October 2012 | NEW!
	January 12, 2012 Fiscal Recovery & Progress Plan
			Fiscal Recovery and Progress Plan: FY 2013 -2017
			Presentation of Fiscal Recovery and Progress Plan: FY 2013-2017
	Five-Year Financial Forecast Reports
			Fiscal Years 2011-2015		Fiscal Years 2009-2013

Please see our Financial Reports page for additional documents.