Budget Information

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Budget Update

Fiscal Year 2016-17 City Council Adopted Budget

One June 7, 2016 the City Council held a public hearing and adopted the fiscal year 2016-17 budget. To view a copy of the fiscal year 2016-17 adopted budget click here.

The adopted budget includes a General Fund operating budget of $146.4 million and a Capital Improvement Program (CIP) budget of $20.8 million.  While the adopted FY 2016-17 budget is balanced, the City’s financial outlook is more strained than it has been in recent years.  Positive revenue growth in major discretionary revenues is being outpaced by pension and health care cost increases. Implementation of efficiency measures will be utilized to mitigate the impacts of the cost increases. The City continues to seek new ways to maximize limited resources to deliver high quality services to our community.

 

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
View A Citizen's Guide to the City's Budget Process to learn more.

Budget Document Links

Our most recent budget documents are provided below. For older reports, please visit our archive

Fiscal Year 2016-17

Fiscal Year 2015-16

 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: 

OpExcelIcon  Operational Excellence  StrongSecureIcon  Strong & Secure Neighborhoods 
EconoVitalIcon  Economic Vitality
ConnCommIcon  Connected Community 
HealthyCommIcon  Healthy Community     

 All of these goals contribute to a high Quality of Life for Chula Vista residents and businesses.

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