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
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.
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.