The fiscal year 2013-14 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 2013-14 adopted budget. A brief narrative explaining the steps that were taken by the City to achieve a balanced budget is part of this discussion. 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 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.