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FY2016-17 Draft Proposed Budget

At its meetings on April 19, 2016 and May 3, 2016, the Chico City Council was presented with the Fiscal Year 2016-17 Draft Proposed Budget. This Budget is the “draft version” of the City Manager recommended budget that will be presented to Council for discussion and review. Subsequent to these meetings and Council review, the City Manager will present the “Final” Proposed Budget to the City Council for review and approval at its meeting on June 21, 2016. The Draft Proposed Budget includes the following sections. Click the link to access the information.

FY2016-17 Draft Proposed Department Budget Presentations to the City Council.

Part One - Presented on April 19, 2016:

Part Two - Presented May 3, 2016:

 

Please contact the City's Finance Office at (530) 879-7300 if you have questions.

FY2015-16 Final Annual Budget

City Budget

At its meeting on June 16, 2015, the Chico City Council adopted the Fiscal Year 2015-16 Annual Budgets and the Capital Improvement Program for Fiscal Years 2014-15 through 2024-25. Throughout the ensuing fiscal year, this budget may be adjusted with approved Supplemental Appropriations (adds funding) and/or Budget Modifications (moves existing funding between accounts).

Click here to view the PowerPoint Presentation of the FY2015-16 Proposed Annual Budget, presented to the City Council on June 16, 2015.

Capital Improvement Program Budget

The Capital Improvement Program (CIP) is a 10-year expenditure plan for the purchase or construction of capital improvements or equipment, and City programs. The CIP contains two summary-level reports:  Capital Summary Sorted by Project and Capital Summary sorted by Fund, as well as individual detail pages for each Capital Project.  These pages include a project description, a summary of expenditures, and the funding source(s).  The CIP is updated each year as part of the Annual Budget process.

Successor Agency Budget

Effective February 1, 2012, the former Chico Redevelopment Agency was dissolved, per Assembly Bill 1X26. The Chico Successor Agency was formed to wind down the affairs of the former Redevelopment Agency.

FY2015-16 Final Annual Budget

FY2015-16 Capital Improvement Program 2014-15 through 2024-25

FY2015-16 Budget Policies

Archived Budgets

(Dated information for historical reference only)

FY2014-15

FY2014-15 City Final Annual Budget

Capital Improvement Program Final Annual Budget 2013-14 through 2023-24

FY2013-14

FY2013-14 City Final Annual Budget

FY2013-14 CIP Final 2012-13 through FY2022-23

FY2012-13

FY2012-13 City Final Annual Budget

FY2012-13 CIP Final 2011-12 through FY2021-22

FY2011-12

FY2011-12 City Final Annual Budget

FY2011-12 CIP Final 2010-11 through FY2020-21

FY2011-12 RDA Annual Final Budget

FY2010-11

FY2010-11 City Final Annual Budget

FY2010-11 CIP Final 2009-10 through FY2019-20

FY2010-11 RDA Annual Final Budget

FY2009-10

FY2009-10 City Final Annual Budget

FY2009-10 CIP Final 2009-10 through FY2018-19

FY2009-10 RDA Annual Final Budget

FY2008-09

FY2008-09 City Final Annual Budget

FY2008-09 CIP Final 2008-09 through FY2017-18

FY2008-09 RDA Annual Final Budget

FY2006-08 (Two-Year Budget)

FY2006-08 City Final Annual Budget (includes CIP)

FY2006-08 RDA Annual Final Budget