Budget Planning

Adopted Goals: 2022-2024

View the adopted Goals and Action Items for 2022-2024 (PDF)

Paso Robles Budget Planning Sessions 

A workshop was held on February 26, 2022, view the full presentation here. View the full workshop on YouTube here

Workshop cover slide Opens in new window

Budget Calendar:

February 15, 2022 

Regular City Council Meeting: Budget Process Timeline Overview  

February 26, 2022 

Budget Workshop: Goal Setting & Budget Planning Session  

April 19, 2022 

Regular City Council Meeting: FY 2023 & 24 Proposed Budget Overview 

April  

Advisory Board Meetings (as necessary)  

Week of May 9 

Budget Workshop: Department Overviews/Capital Improvement Plan/Enterprise Funds/Measure J-20 Expenditures 

June 21, 2022 

Regular City Council Meeting: Budget Adoption  

Facts

  • Every two years, the City Council adopts goals to guide City financial planning and progress toward strategic objectives
  • Financial Forecast 2019-20 through 2028-29 projects financial capacity

Reference Information