Budget Reduction History
FAQs
Contact Us

Budget Information

Budget Update

The fiscal year 2011-12 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 that highlights the major issues and events associated with the development fiscal year 2011-12 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 includes various charts and graphs depicting the main components of the City’s budget that include:

• Revenue sources and trends
• Expenditures by Category
• Distribution of City net costs by department
• Staffing levels and trends

Please click below to view the fiscal year 2011-12 Budget Summary

• Fiscal Year 2011-12 Budget Summary

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

Please use the links below to access the City's budget for fiscal year 2009 through fiscal year 2012.  

Fiscal Year 2011-12
		Proposed Budget FY 2011-12		Adopted Budget FY 2011-12 | NEW!
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

January 12, 2012 Fiscal Recovery & Progress Plan
		Fiscal Recovery and Progress Plan: FY 2013 -2017 | NEW!
		Presentation of Fiscal Recovery and Progress Plan: FY 2013-2017 | NEW!
October 5, 2010 Financial Update and Budget Reduction Plan
		Presentation of Financial Update and City Manager's Budget Reduction Plan
August 17, 2010 Fiscal Health Plan and Financial Update
		Fiscal Health Plan and Financial Update Report
		Presentation of Fiscal Health Plan and Financial Update
Five-Year Financial Forecast Reports
		Fiscal Years 2011-2015		Fiscal Years 2009-2013

Please see our Financial Reports page for additional documents.