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City Budget
Budget calendar
FY 2009-10
December 2009
- Capital Improvement Project Kickoff Meeting
January 2010
- Capital project submittals by departments
- Operating revenue is projected for the General Fund
- Set budget policies
February 2010
- Growth projections completed
- CIP analysis
- Operating Budget manual is distributed to departments
- Budget preparer’s meeting
March 2010
- Draft CIP is submitted to department heads
- Tentative Leadership Team meeting to provide status on CIP
- Departments submit Operating Budget requests to Finance Department
- Leadership Team reviews CIP
- Finance Department analyzes and compiles the Operating Budget submittals
April 2010
- Leadership Team reviews Operating Budget
- Leadership Team – final review of CIP budget
May 2010
- Preliminary Operating Budget is sent to the printer
- CIP Budget Workshop: May 11 Council Meeting
June 2010
- Operating Budget Workshop: June 8 City Council meeting.
- Citizens' Budget Workshop: June 10
- City Council adopts final budget, including: Operating Budget, Capital Improvement Program and Annual Spending Limitation: June 29
Citizens' Budget Workshop
This annual informal presentation is a wonderful opportunity to learn about the budget process. The City of Carlsbad staff will be available to answer questions and listen to comments about the city's proposed budget.
The city holds the workshop every year in June. Please check back at a later time for the 2011 date.
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