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Important Updates:

COVID-19/Coronavirus - The City of Chula Vista is here to serve you. While in-person services are limited, many services are available online. For more details, please visit our Coronavirus page here

 

 

 

Budget Information

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Fiscal Year 2020-21 City Manager’s Proposed Budget

The City Manager’s Proposed Budget will be presented to the City Council on May 26, 2020 for review and consideration of acceptance as their own. The proposed budget can be downloaded here.

On June 9, 2020, after at least one (1) public hearing, the City Council will consider public testimony, make any required or appropriate changes, and adopt the Fiscal Year 2020-21 Budget.

Fiscal Year 2020-21 Budget Workshop

Due to COVID-19 a virtual budget workshop meeting was held on Monday, May 11, 2020, at 6:00 p.m. Please click the play recording link and enter the recording password to listen.

Play recording  password: CjpQdeM6

Development of the Draft Fiscal Year 2020-21 Budget

The City of Chula Vista is developing the Fiscal Year 2020-21 budget that funds important City services including public safety, public works, library, parks and recreation, economic development, conservation, maintenance and more. The budget also includes Measure A and Measure P allocations. Due to COVID-19 a virtual workshop was held to present elements of the draft proposed Fiscal Year 2020-21 budget and to secure input and answer questions from the public. The presentation is available here.

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

Budget Document Links

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

 Fiscal Year 2019-20


 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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