FY 23 Proposed Budget - Homepage

Fiscal Year 2023 Proposed Budget

Citywide Community Budget Meetings

Virtual community budget meetings will be available for residents and community members in August 2022. The purpose of these meetings are to educate the community on what is included in the proposed FY 23 Budget, report back on how feedback from the January 2022 community budget sessions was used to inform the budget, and to provide information on how the public can participate in the budget process.

Thursday, August 11
5:30 p.m. – 7:00 p.m.
Zoom Webinar

Wednesday, August 17
6:00 p.m. – 7:30 p.m.
Zoom Webinar

Monday, August 22
6:30 p.m. – 8:00 p.m.
Zoom Webinar

 Recording »
Presentation »

Recording » 
Presentation »

Recording »
 Presentation »

+View Event Flyer | (Spanish) | (Khmer) | (Tagalog)


Share your feedback on the January community engagement results as well as the Proposed FY 23 Budget now that it has been developed. This digital comment card closed at (5:00pm) on Wednesday, August 24, 2022.

FY 23 Proposed Budget Book »


Budget Oversight Committee Meetings

Tuesdays, 3:00 p.m. – 4:00 p.m.
City Council Chambers
411 W. Ocean Blvd.

August 2 | August 9 | August 16 | August 23 | September 6 | September 13

Please be advised that the Budget Oversight Committee meeting, for Tuesday, August 23
has been re-scheduled to 2:00 p.m. – 3:00 p.m.

Budget Hearings

Tuesdays, 5:00 p.m.  |  City Council Chambers  | 
411 W. Ocean Blvd.

August 2
City Manager’s Proposed FY 23 Budget

Proposed Capital Improvement Plan

August 9


Parks, Recreation, And Marine

August 16
Health And Human Services

Public Works

August 23
Library Services

Development Services

Disaster Preparedness & Emergency Communications

Economic Development

September 6
First Potential Budget Adoption

September 13
Last Possible Budget Adoption

Please be advised that the Budget Hearing, for Tuesday, August 23 is scheduled to start at 3:00 p.m.


As part of the FY 23 Budget development process, the City hosted two virtual citywide community meetings in January for residents and community members to share their priorities on city services and engage in conversation with the City Manager, Financial Management staff, and other City Department representatives.

FY 23 Budget Early Community Engagement Feedback

Tuesday, January 25

Thursday, January 27
5:30p – 7:00p

Meeting Recording »

Meeting Recording »

Budget 101

View in Spanish »

View the FY23 Proposed Budget In-Depth »