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City Budget
Budget calendar
FY 2011-12
December 2010
- Capital Improvement Program (CIP) Kickoff Meeting
January 2011
- Operating revenue is projected for the General Fund
- Set budget policies
- Operating Budget Kickoff with Budget Preparers
- Capital project submittals by departments
February 2011
- City Council Goal Setting
- Growth projections completed
- CIP Committee reviews projects
March 2011
- Departments submit Operating Budget requests to Finance Department
- Finance Department analyzes and compiles the Operating Budget submittals
- CIP Funding Analysis
- Review and refine CIP with City Management
April 2011
- City Manager's Team reviews Operating Budget
- Leadership Team – final review of CIP budget
May 2011
- Leadership Team Operating Budget review
- Preliminary Operating Budget is sent to the printer
- CIP Budget Workshop: May 10 Council Meeting
June 2011
- Operating Budget Workshop: June 7 City Council meeting.
- Citizens' Budget Workshop: June 9
- City Council adopts final budget, including: Operating Budget, Capital Improvement Program and Annual Spending Limitation: June 21
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 budget workshop is usually held in June.
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