2020-2021 Adopted Budget

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Long Term Financial Plan

Long Term Financial Plan 2020-2030 (Pre-COVID Impact)

2020-2021 Adopted Budget Documents

2020-2021 Adopted Budget

Selected Sections of the Adopted 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