Financial Transparency

The Financial Planning and Analysis Division is responsible for the City budget, accounting, and policy analysis functions. Its purpose is to effectively manage resources through the budgetary and accounting systems in order to ensure cost effectiveness and efficiency and to assist departments in the attainment of their service objectives.

FY 2022-23 Proposed Budget

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Budget Documents

  1. FY 2022-23 Proposed Budget (PDF)
  2. FY 2021-22 Adopted Budget
  3. FY 2021-22 Proposed Budget
  4. FY 2021-22 Gann Appropriations Limit
  5. FY 2020-21 Adopted Budget
  6. FY 2019-20 Adopted Budget
  7. FY 2019-20 Proposed Budget Expenditure Detail
  8. FY 2019-20 Proposed Budget (PDF)
  9. FY 2019-20 Proposed Operating and Capital Improvement Budget
  10. FY 2018-19 Adopted Budget
  11. FY 2017-18 Adopted Budget
  12. FY 2016-17 and 2017-18 Adopted Budget

Master Fee Schedules

  1. Fee Schedule for FY 2023 - Adopted July 8, 2022
  2. Public Hearing and Adoption of Proposed User Fees and Rates 2022-23
  3. Fee Schedule for FY 2022 - Adopted May 24, 2021
  4. Public Hearing and Adoption of Proposed User Fees & Rates 2021-22

Annual Comprehensive Financial Reports

  1. FY 2020-21 Annual Comprehensive Financial Report
  2. FY 2019-20 Annual Comprehensive Financial Report
  3. FY 2018-19 Annual Comprehensive Financial Report

Single Audit Reports

  1. FY 2020-21 Single Audit Report
  2. FY 2019-20 Single Audit Report
  3. FY 2018-19 Single Audit Report

Annual Maintenance Assessment District Reports

  1. FY 2021-22 Annual Maintenance Assessment District Report
  2. FY 2020-21 Annual Maintenance Assessment District Report
  3. FY 2018-19 Annual Maintenance Assessment District Report

Investment Reports

  1. Investment Report - Month End 8-31-2022
  2. Investment Report - Month End 7-31-2022
  3. Investment Report - Month End 6-30-2022

Local Agency Developer Improvement Fee Reports (AB1600)

  1. FY 2020-21 AB1600
  2. FY 2019-20 AB1600
  3. FY 2018-19 AB1600
  4. FY 2017-18 AB1600
  5. FY 2016-17 AB1600

Measure O Financial Reports

  1. FY 2020-21 Measure O Financial Report
  2. FY 2019-20 Measure O Financial Report
  3. FY 2018-19 Measure O Financial Report

Montalvo Community Services District Reports

  1. FY 2019-2020 Montalvo Community Services District Final Audit Letters
  2. FY 2019-2020 Montalvo Communitiy Services District Financial Statements