FYs 2017-19 Budget Process

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The FY 2017-19 Budget Process started on November 15, 2016, with the presentation of the City’s Budget Calendar to City Council and consists of the preparation and adoption of the City’s User Fees, Operating Budget, Capital Improvement Program (CIP) Budget, and GANN Appropriations Limit calculation.

Per the City’s Municipal Code, the City is required to “prepare and submit the annual budget to the City Council and be responsible for its administration after adoption.” City staff will present the FY 2017-18 and FY 2018-19 Proposed Operating and CIP Budgets to City Council for review and adoption on June 13, 2017.

Listed below are the various highlights of the FY 2017-19 Budget Process with links to applicable Staff Reports and PowerPoint presentations.  Information will be updated as it becomes available.

November 15, 2016 FY 2017-18 & 2018-19 Budget Calendar  

February 3, 2017

- June 30, 2017

On-Line Budget Simulation Tool / Your City, Your Priorities  

Community Engagement & Outreach / Pop-Up Events

2/09/17 - Thousand Oaks Farmers Market

2/11/17 - The Oaks Mall

4/08/17 - Arbor Earth Day 

Community Budget Engagement Summary Report

February 28, 2017 User Fees Study Session / Supplemental Presentation
April 5, 2017 City Council Capital Facilities Committee Meeting Presentation
April 10, 2017 Planning Commission - Review to ensure consistency of CIP projects for FY 2017-19 with the Thousand Oaks General Plan Report
April 11, 2017 Capital Improvement Program (CIP) Budget Study Session Presentation
April 18, 2017 City Council Finance/Audit Committee Meeting 
April 25, 2017 User Fees Public Hearing Presentation
May 9, 2017  Citywide Goals & Top Ten Priorities Study Session  
May 30, 2017
Operating Budget Study Session
June 13, 2017 Operating Budget and CIP Budget Public Hearing Presentation
June 27, 2017 Citywide Goals & Top Ten Priorities   
June 27, 2017 GANN Limit to City Council
July 1, 2017 Start of FY 2017-18