Budget Information

BUDGET MATERIALS

• Access the schedule of budget meetings and access the budget presentations.
• Mayor's Budget Message - English
• Mayor’s Budget Message – Spanish
• Mayor’s Budget Message – Khmer
• Mayor’s Budget Message – Tagalog
• Mayor’s Budget Message (Booklet 1): Defending our Long Beach Values
• Mayor’s Budget Message (Booklet 2): Upstream LB - Homelessness Prevention & Housing Pathways Plan
• Mayor’s Budget Message (Booklet 3): Back to Business - Small Business & Neighborhood Activation Plan
• Mayor's Presentation
• City Manager Budget Presentation
• Innovation & Efficiency

• Community Budget Book - English
  Community Budget Book - Espanol
  Community Budget Book - Khmer
  Community Budget Book - Tagalog

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  ADOPTED FY 26 BUDGET

  The Fiscal Year 2026 Adopted Budget for October 1, 2025 to September 30, 2026.

  +View the Full Copy of the Adopted FY 26 Budget Book

  

  For individual sections of the Budget Book see below:

  • FY 25 Budget Awards
  • Preface
  • Table of Contents

  City Manager Budget Message

  • City Manager Adopted Budget Message
  • Mayor's Recommendations
  • City Council Recommendations - Budget Adoption Actions
  • City Council Recommendations - Adoption Night Changes
  • General Fund Strategic One-Time Investments (Non Measure A)
  • City Manager Budget Message (Proposed)
  • General Fund Strategic One-Time Investments (Non Measure A)
  • General Fund Budget Changes
  • Other Funds Budget Changes
  • Executive Summary
  • Property & Sales and Use Taxes
  • Debt Service

  UNDERSTANDING THE CITY'S BUDGET

  • Budget Document, Budget Process, Demographics
  • City Ballot Measures
  • Measure A Sources and Uses
  • Measure A Infrastructure Project List
  • Measure A Five-year Infrastructure Update
  • Measure A - Out-year Plan and Allocations
  • Measure MA Uses
  • Measure US Uses
  • Budget Summaries

  BUDGETS BY DEPARTMENT

  • Mayor and City Council
  • City Attorney
  • City Auditor
  • City Clerk
  • City Manager
  • City Prosecutor
  • Community Development
  • Disaster Preparedness & Emergency Communications
  • Economic Development & Opportunity
  • Energy and Environmental Services
  • Financial Management
  • Fire 
  • Harbor
  • Health and Human Services 
  • Human Resources
  • Library, Arts, and Culture
  • Long Beach Airport
  • Parks, Recreation and Marine
  • Police
  • Police Oversight
  • Public Works
  • Technology & Innovation
  • Utilities

  FUND SUMMARIES

  • General Fund Groups
  • Special Revenue Fund Groups
  • Capital Project Fund Groups
  • Internal Service Fund Groups
  • Tidelands Fund Groups
  • Enterprise Fund Groups
  • Debt Service Fund Groups
  • Major Funds with 10 Percent Variances
  • Capital Improvement Program

  APPENDICES

  • FY 26 Adopted Budget Ordinances and Resolutions
  • FY 26 Appropriations Limit for the City of Long Beach Resolution
  • FY 26 Adopted Fee Adjustments
  • Financial Policies
  • Community Investment Company (LBCIC)
  • Glossary and Acronyms
  • Index
  • Acknowledgements

  CAPITAL IMPROVEMENT PROGRAM BUDGET

  • FY 26 Adopted Capital Improvement Program Budget 
  • Information on Measure A Projects