City of Pacifica
Home Menu2020-2021 Adopted Budget
Long Term Financial Plan
Long Term Financial Plan 2020-2030 (Pre-COVID Impact)
2020-2021 Adopted Budget Documents
Selected Sections of the Adopted Budget
- 2020-2021 General Fund Budget
- 2020-2021 All Funds Budget
- 2020-2021 Master Fee Schedule
- 2020-2021 Capital Budget
Fiscal Year 2020-21 Budget Development Process
The April 27, 2020 presentation provided the opportunity for the City Council to discuss and for the public to provide input on the Fiscal Year 2020-21 Narrative Budget. The Narrative Budget Report details the City Manager's budget strategy recommendations for Fiscal Year 2020-21. These strategies relate to the Reserves Policy, Annual Excess ERAF Allocation, Anticipate a Comprehensive Mid-year Budget Assessment, Modification Regarding Status of Cannabis Revenues, Economic Stimulus for Pacifica Businesses, Defer Vehicle Replacement Funding, Hiring Freeze & Reclassifications, Reductions in operational budgets, and Pursue Federal and State Relief from Coronavirus Impacts.
The budget development process continued throughout May and June with the following additional City Council Meetings.
| Date | Meeting / Document |
|---|---|
| April 27 | Fiscal Year 2020-21 Narrative Budget Report |
| May 11 | Council Budget Presentation - All Depts and Fee Schedule |
| May 26 | Council Budget Presentation - Updates and Other Funds |
| June 8 | Public Hearings - Budget, CIP, and Fee Schedule |
| June 22 | Adoption of the 2020-2021 Annual Operating Budget |
Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.
Windows Media Player
Word Viewer
Excel Viewer
PowerPoint Viewer
