Budget Summary | NEW!
The fiscal year 2014-15 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 2014-15 budget. The Budget Summary also includes various charts and graphs depicting the main components of the City's budget, including:
- Staffing levels and trends
- Revenue sources and trends
- Expenditures by Category
- Distribution of City net costs by department
City Council Proposed Budget | NEW!
This fiscal year 2014-15 City Council Proposed Budget was accepted at the June 3, 2014 City Council meeting. The City Council Proposed Budget is comprised of the City Manager's Proposed Budget and an addendum.
City Manager's Proposed Budget
The fiscal year 2014-15 City Manager's Proposed Budget was presented to the City Council for consideration on Tuesday, May 20, 2014.
The City Council held a public hearing and adopted the budget on Tuesday, June 17, 2014.
Capital Improvement Program (CIP) Budget
The fiscal year 2014-15 proposed Capital Improvement Project (CIP) Budget is available here.
City Strategic Plan
A new City Strategic Plan provides a comprehensive framework that ensures priorities set by the City Council are clear to all employees, goals are laid out that respond to priorities, objectives are achieved that meet the goals, and that city government is accountable to meeting community needs. The Strategic Plan centers on five core goals:
||Strong & Secure Neighborhoods
All of these goals contribute to a high Quality of Life for Chula Vista residents and businesses.
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
View A Citizen's Guide to the City's Budget Process to learn more. NEW!
Budget Document Links
Financial Planning Documents and Presentations
Please see our Financial Reports page for additional documents.