Annual Budget

Annual Budget

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Annual Budget Cycle

a graphic of a circle divided into 8 parts, each part with its own color indicating months of year. this graphic conveys that the fiscal year ends in June and restarts in July

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  • July

    • Apply new annual budget
  • August

    • Start a review of the previous year
    • Rollover previous year's unspent money
  • September and October

    • Continue end of previous year review
    • Previous year report and presentation to City Council
  • November and December

    • Start mid-year review
  • January and February

    • Mid-year report and presentation to City Council
    • Start preparing the budget for the next fiscal year
  • March

    • Continue budget preparation
    • Council goals workshop (every 2 years)
  • April and May

    • Draft proposed annual budget
    • Annual budget presentation to City Council
  • June

    • Adopt the annual budget
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Budget Manager Nathan Bagwill Email or (916) 627-3361
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