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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.
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