Strategic plan
Tax
Spending
Pension

The City of Carlsbad operates on a July to June fiscal year. The city budget has three main sections, the Operating Budget, which covers the day to day work of the city, like providing police and fire services, libraries, parks and recreation, and other core services; the plan for investing in digital infrastructure; and the Capital Improvement Program, which covers major construction projects.

Setting priorities

The annual budget includes work plans and resources to accomplish the goals in the City Council's 5-Year Strategic Plan. The plan includes five main goals that reflect the values most important to the Carlsbad Community. The city also gathers input throughout the year at meetings, workshops, online surveys and more. Share your feedback anytime via email.

Strategic plan 

 


Archived News
  • City Hall seal pink flowers newsroom

    Long term investing

    The city is investing surplus funds from last fiscal year in ways to protect its long-term financial health

    09/24/2025

  • Adopted budget document

    Balanced budget adopted boosts reserves

    The Carlsbad City Council approved next fiscal year’s budget Tuesday.

    06/17/2025 8:37 PM

  • FY

    Carlsbad projects balanced budget, boosts reserves

    The City of Carlsbad’s proposed budget for next fiscal year invests in the community’s highest priorities, sets aside money for future infrastructure needs and grows the city’s cash reserves – all while projecting a balanced budget through fiscal year 2031.

    05/16/2025 8:59 AM

  • FY

    Community budget workshop

    Community members who want to learn about the city’s proposed budget for the fiscal year that starts July 1 can come to a special community budget workshop on Thursday, May 22. City staff will be on hand to answer questions and take community feedback.

    05/07/2025 11:33 AM

  • Rate changes newsroom

    Utilities rate increases

    On Tuesday, rate increases were approved for water, sewer and recycled water based on recent studies to determine the actual cost of providing these services. Keep reading for additional information on what’s changing, why increases are needed and what we’re doing to reduce operating costs.

    04/22/2025 12:25 PM

  • Strategic Plan

    Strategic Plan progress

    The City of Carlsbad is now halfway through carrying out its first 5-Year Strategic Plan.

    02/27/2025 9:00 AM

  • City Hall newsroom

    City wins budget award

    The City of Carlsbad’s annual budget has been recognized by the top authority in government accounting for the 18th year in a row.

    11/26/2024

  • City Hall seal

    Annual financial report honored

    City recognized for excellence in financial reporting

    11/15/2024

  • COY newsroom

    Investing in financial health

    The city budget gets a lot of attention when it’s adopted in the spring, but the City Council makes important financial decisions all year long, including this week when they approved something called “carry forwards.”

    10/10/2024 9:49 AM

  • 2024-25 Budget cover thumbnail

    Balanced budget adopted

    The Carlsbad City Council approved a balanced budget Tuesday and will begin the new fiscal year July 1 with healthy revenues, increased cash reserves and among the lowest pension debts in the region. The fiscal year 2024-25 city budget also sets aside money for future infrastructure investments.

    06/19/2024 9:12 AM

  • City Hall exterior with seal

    Carlsbad projects balanced budget

    Thanks to healthy revenues, reduced spending, and new budget policies and practices over the past several years, the City of Carlsbad is projecting a balanced budget through fiscal year 2030, increased cash reserves and among the lowest pension debts in the region. The city released its preliminary

    05/16/2024

  • 2024-25 Budget cover thumbnail

    Community budget workshop

    Carlsbad residents interested in finding out about the city’s proposed budget for the fiscal year that starts July 1 can come to a special community budget workshop where city staff will be on hand to answer questions and take community feedback.

    05/09/2024 11:33 AM

  • Faraday newsroom 2

    Economic, financial report presented

    Halfway through the fiscal year, city revenues are up 8% over this time last year, and the latest numbers show Carlsbad’s gross regional project remains the second highest in the region. Even so, the local economy continues to send mixed messages as experts try to predict what the post-pandemic “new

    02/28/2024

  • City Hall seal

    City receives national award for budget presentation

    The City of Carlsbad has once again been honored with a Distinguished Budget Presentation Award from the Government Finance Officers Association of the United States and Canada, recognizing the city’s commitment to meeting the highest standards of governmental budgeting.

    01/24/2024

  • City Hall exterior

    Annual financial report

    The city budget details where the money comes from to fund city services and the spending plan for that money in the year ahead.

    12/15/2023