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FY 18 Budget Hearings, Workshops and Adoption

Fiscal Outlook Presentation for FY 18-FY 19 - 3/14/17
FY 18 Schedule of Hearings and Community Meetings
Proposed FY 18 Budget Presentation - 7/31/17
Public Safety Continuum - Police & Fire - 8/8/17
Public Safety Continuum - Development Services, Public Works & Parks - 8/15/17
Public Safety Continuum - Health, Library Services & Disaster Prepardness - 8/22/17

FY17 Budget Hearings, Workshops and Adoption

Fiscal Outlook Presentation for FY 17-FY 18 - 3/8/16
Updated FY 16 - FY 18 Fiscal Outlook Presentation - 11/17/15
FY 17 Schedule of Hearings and Community Meetings
Proposed FY 17 Budget Presentation - 8/2/16
Proposed FY 17 Capital Improvement Program Presentation - 8/2/16
Public Safety Continuum - Police, Fire, Disaster Preparedness and Emergency Communications - 8/9/16
Public Safety Continuum - Health, Parks, Recreation & Marine, Public Works - 8/16/16
Public Safety Continuum - Library, Development Services - 8/23/16

FY 16 Budget Hearings, Workshops and Adoption

FY 16 - FY 18 Fiscal Outlook Presentation - 3/3/15
FY 16 Proposed Budget Presentation
FY 16 Proposed Capital Improvement Program Presentation - 8/4/15
Budget Hearing: Public Works and Parks, Recreation & Marine - 8/11/15
FY 16 Budget Hearings and Community Meetings Schedule

FY15 Budget Hearings, Workshops and Adoption

Budget Hearing: Fire and Police
Budget Hearing: Parks, Recreation and Marine, Library Services, and Code Enforcement
FY 15 Proposed Budget Presentation
Three Year General Fund Forecast - 3/11/14

FY 14 Budget Hearings, Workshops, and Adoption

Port of Long Beach FY 14 Budget Presentation-9/03/13
Long Beach Water Department FY 14 Budget Presentation-9/03/13 
Police Department FY 14 Budget Presentation-9/03/13
Fire Department FY 14 Budget Presentation-9/03/13
Capital Improvement Program FY 14 Budget Presentation-8/27/13
City Prosecutor FY 14 Budget Presentation-8/27/13
Library Services FY 14 Budget Presentation-8/27/13
Parks, Recreation & Marine FY 14 Budget Presentation-8/27/13
Public Work FY 14 Budget Presentation-8/27/13
CalPERS Rate Changes, Unfunded Liabilities & General Fund Reserves-8/13/13
FY 14 Proposed Budget Presentation-8/6/13
Recommendations for the Use of One-Time Funds in the FY 14 Budget-6/11/13
City's Infrastucture:Success and Shortfalls-4/23/13
Three-Year General Fund Forecast-3/12/13
RDA Dissolution-3/12/13
Financial/HR Systems Presentation-3/5/13
Unfunded Liability Presentation to CC-2/12/13

FY13 Budget Hearings, Workshops and Adoption

FY 13 Budget Amendments - September 4, 2012
City Manager New Resources & Potential Restorations - August 28, 2012
Updated - Parks, Recreation and Marine Department Proposed Budget Presentation - August 28, 2012
Financial Management Department Proposed Budget Presentation - August 28, 2012
One-Times Proposed Budget Presentation - August 28, 2012
Harbor Department Proposed Budget Presentation - August 28, 2012
Water Department Proposed Budget Presentation - August 21, 2012
Long Beach Gas and Oil Department Proposed Budget Presentation - August 21, 2012
Capital Improvement Projects (CIP) Proposed Budget Presentation - August 21, 2012
Public Works Department Proposed Budget Presentation - August 21, 2012
Library Services Proposed Budget Presentation - August 14, 2012
Parks, Recreation and Marine Department Proposed Budget Presentation - August 14, 2012
Police Department Proposed Budget Presentation - August 14, 2012
Fire Department Proposed Budget Presentation - August 14, 2012
Budget Presentation on Oil by Mayor Foster - August 7, 2012
FY 13 Proposed Budget Council Presentation - August 7, 2012
FY 13 Proposed Budget Press Conference Presentation - August 1, 2012
Pension Presentation - Miscellaneous Plan Options - July 24, 2012
Revenue Presentation - Ballot Measure Options - April 17, 2012
Budget Presentation - Fiscal Outlook: Challenges & Decisions - March 6, 2012