Budget Documents

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Administrative Services prepares the annual budget for approval by City Council and works with operating departments, throughout the year, to continually track and monitor budget performance. Below is budget information for the most recent fiscal years.

Current Fiscal Year Budget

Fiscal Year 2023-24 Quarter 3 Update

Presented and adopted at the June 4, 2024 City Council Meeting

Fiscal Year 2023-24 Quarter 2 Update

Presented and adopted at the February 20, 2024 City Council Meeting

Fiscal Year 2023-24 Quarter 1 Update

Presented and adopted at the November 21, 2023 City Council Meeting

Prior Fiscal Year Budget Documents

Capital Improvement Program (CIP)

This five-year CIP is a planning document that provides direction and organization to ensure the City’s financial resources are focused on the projects with the most beneficial outcome to the community. The CIP provides information for City Council's consideration regarding the City’s future capital improvement needs, while deliberating on the Budget for future fiscal years. Moving forward, it will be submitted on an annual basis as a complementary document to the Adopted Budget.

City of Monrovia

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