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Adopted 2020-2021 Budget

Long Term Financial Plan: 

2020-2021 Adopted Budget Documents:

2020-2021 Adopted Budget

Selected Sections of the Adopted Budget:

FISCAL YEAR 2020-21 BUDGET DEVELOPMENT PROCESS 

The April 27, 2020 presentation provided the opportunity for the City Council to discuss and for the public to provide input on the Fiscal Year 2020-21 Narrative Budget.  The Narrative Budget Report details the City Manager's budget strategy recommendations for Fiscal Year 2020-21. These strategies relate to the Reserves Policy, Annual Excess ERAF Allocation, Anticipate a Comprehensive Mid-year Budget Assessment, Modification Regarding Status of Cannabis Revenues, Economic Stimulus for Pacifica Businesses, Defer Vehicle Replacement Funding, Hiring Freeze & Reclassifications, Reductions in operational budgets, and Pursue Federal and State Relief from Coronavirus Impacts.

The budget development process continued throughout May and June with the following additional City Council Meetings:

 

 

 

 

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