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You Are Here :
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FY 2021 Budget Hearings
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FY 2021 Budget Hearings
FY 2021 Proposed Budget Counci 5/26/2020
(PDF, 847KB)
May 26 Revised FY 2020- 2021 Proposed Operating and Capital Budgets
(PDF, 847KB)
New! BLOG: Budget Deliberations Continue Next Week
Budget Hearing Staff Report May 26
(PDF, 3MB)
Budget Hearing Staff Report May 11-13
(PDF, 836KB)
Staff Report- May 4 Financial Scenarios
(PDF, 255KB)
May 18 (tentative): Pension Funding Policy (CMR 10784)
(PDF, 3MB)
At Places Memo May 13 2020 Revised General Fund Reconciliations
(PDF, 6MB)
At Places Memo May13 RPP Modifications
(PDF, 400KB)
5/13/2020 CCM Budget Hearing Schedule
(PDF, 152KB)
5/12/2020 CCM Budget Hearing Schedule
(PDF, 153KB)
May 11 Budget Summary Presentation
Pension Funding Policy
(PDF, 704KB)
FY 2020-2021 Budget Blog
Budget Survey Results
(PDF, 3MB)
May 12 Budget Hearing Video
May 13 Budget Hearing Video
May 26 Budget Hearing Video
May 11 Staff Report: Revised Proposed Operating and Capital Budgets Overview (CMR 11322)
(PDF, 836KB)
May 11 At Places: Discussion and Provide Direction on the Revised FY 2021 Proposed Budgets
(PDF, 230KB)
May 12 Staff Report: Preliminary Operating Plan for Junior Museum and Zoo (CMR 11222)
(PDF, 529KB)
May 12 At Places: Junior Museum and Zoo Adjustments for Municipal Fees
(PDF, 645KB)
May 13 Staff Report: Review of Proposed Municipal Fee Schedule Amendments (CMR 11190)
(PDF, 322KB)
May 13 At Places: RPP Program Modifications
(PDF, 400KB)
May 13 At Places: Additional Information
(PDF, 3MB)
May 13 At Places: Revised General Fund Reconciliations
(PDF, 6MB)
May 26 Staff Report: FY 2021 Proposed Operating and Capital Budget Wrap-Up & Municipal Code Change (CMR 11376)
(PDF, 3MB)
New Budget Blog: City Budget Deliberations Continue Next Week, published on May 22
May 11 Revised Proposed Operating and Capital Budgets Overview (presentation)
(PDF, 952KB)
May 12 Department Meeting Schedule (revised)
(PDF, 240KB)
May 12 Budget Presentations-Fiscal Year 2021 Budget Process Overview and Non-departmental Section
(PDF, 1MB)
May 12 Budget Presentations -General Fund Capital Budget and Cubberley Capital Improvement Plan
(PDF, 661KB)
May 12 Budget Presentations -Public Safety City Service Area
(PDF, 634KB)
May 12 Budget Presentations -Community and Library Services Operating Budget
(PDF, 2MB)
May 13 Department Meeting Schedule (revised)
(PDF, 195KB)
May 13 Budget Presentations Continuation
(PDF, 754KB)
May 13 Budget Presentations -Fiscal Year 2021 Proposed Municipal Fee Schedule Amendments
(PDF, 409KB)
May 13 Budget Presentations -Planning and Transportation City Services Area
(PDF, 750KB)
May 13 Budget Presentations -Infrastructure and Environment City Service Area
(PDF, 2MB)
May 13 Budget Presentations -Government and Administration/ Internal Service Departments (not reviewed on May 12)
(PDF, 815KB)
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Last updated on July 22, 2024