Fiscal Year 2018-19 City Council Adopted Budget
Fiscal Year 2018-19 City Council Proposed Budget
On May 22, 2018, City Council voted to accept the City Manager's proposed budget as their own. Per the City Charter, the City Council proposed budget is now available for public review at least ten days in advance of the adoption of the budget. Copies of the proposed budget are available for public review in the Office of the City Clerk, City Libraries, and at the link here.
Council will consider the adoption of the fiscal year 2018-19 budget at the meeting on June 12, 2018. At that meeting, the City Council will hold a hearing to give the public an additional opportunity to participate in the budget process.
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 Document Links
Our most recent budget documents are provided below. For older reports, please visit our archive
Fiscal Year 2018-19
Fiscal Year 2017-18
Please see our Financial Reports page for additional documents.
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:
|Operational Excellence||Strong & Secure Neighborhoods|
All of these goals contribute to a high Quality of Life for Chula Vista residents and businesses.