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Operating & Capital Budget Documents Archive

Budget in Brief

Provides a brief and simple overview of the Adopted and Proposed City Budgets.

Approved Budget

The annual operating budget is a City Council approved spending plan for use of the City’s funding sources. The plan is a ‘living’ document that guides the allocation of funds for certain purposes and is revised and adjusted throughout the year. The City Charter requires that the City Council approve a balanced budget for the following fiscal year by June 30th.

Proposed Budget

The City Charter requires the City Manager to present a proposed annual budget to the City Council no less than 60 days prior to the beginning of each fiscal year. The Proposed Budget outlines the recommended spending plan and revenue estimates for the coming fiscal year.

Capital Improvement Plan (CIP)

The Capital Improvement Program is a five-year plan for the funding and construction or repair of City buildings and facilities such as streets, roads, storm drains, traffic signals, parks, and community centers.

Approved Budget

Approved CIP

Budget in Brief

Program Budgeting
(POD)

pERS Safety Valuation 

PERS Miscellaneous Valuation

FY2022/2023       FY2022/2023 FY2022/2023

FY2021/2022

2021-2026

N/A

 FY2021/2022

FY2021/2022

FY2021/2022

FY2020/2021

2020-2025

N/A

 FY2020/2021

FY2020/2021

FY2020/2021

FY2019/2020

2019-2024

N/A

 FY2019/2020

FY2019/2020

FY2019/2020

FY2018/2019

2018-2023

N/A

 FY2018/2019

FY2018/2019

FY2018/2019

FY2017/2018

2017-2022

FY2017/2018

 

FY2017/2018 

FY2017/2018

FY2016/2017

2016-2021

FY2016/2017

 

FY2016/2017

FY2016/2017

FY2015/2016

2015-2020

FY2015/2016

 

FY2015/2016

FY2015/2016

FY2014/2015

2014-2019

FY2014/2015

 

FY2014/2015

FY2014/2015

FY2013/2014

2013-2018

FY2013/2014

 

FY2013/2014

FY2013/2014

FY2012/2013

2012-2017

N/A

 

FY2012/2013

FY2012/2013

FY2011/2012

2011-2016

N/A

 

FY2011/2012

FY2011/2012

FY2010/2011

2010-2015

FY2010/2011

 

FY2010/2011

FY2010/2011

To view prior year archived Budget documents please search the City of Sacramento Records Library.