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FYs 2023-25 Budget Process

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The FY 2023-25 Budget Process started on September 27, 2022, with the presentation of the City’s Budget Calendar to City Council and consists of the preparation and adoption of the City’s Operating Budget, Capital Improvement Program (CIP) Budget, User Fees, 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 2023-24 and FY 2024-25 Proposed Operating and CIP Budgets to City Council for review and adoption on June 13, 2023.

Listed below are the various highlights of the FY 2023-25 Budget Process with links to applicable Staff Reports and PowerPoint presentations. Information will be updated as it becomes available.

 

BUDGET PROCESS

 
 September 27, 2022 FY 2023-24 & 2024-25 Budget Calendar & Financial Update  
February 21, 2023 User Fees Study Session  Presentation
March 2023 Citywide Goals & Top Ten Priorities Study Session  

March/April 2023

City Council Capital Facilities Committee Meeting
April 10, 2023 Planning Commission - Review to ensure consistency of CIP projects for FY 2023-24  & FY 2024-25 with the Thousand Oaks General Plan Report
April 11, 2023

Capital Improvement Program (CIP) Budget Study Session Staff Report

Proposed CIP  Budget Book

Presentation
April 25, 2023

User Fees Public Hearing Staff Report

Proposed User Fee Budget Book

Presentation
May 9, 2023

Operating Budget Study Session Staff Report

Proposed Operating Budget Book

 
June 2023

City Council Finance/Audit Committee Meeting

City Council Capital Facilities Committee Meeting

Presentation
June 13, 2023
Operating Budget and CIP Budget Public Hearing
Presentation
June 27, 2023 GANN Limit to City Council  
July 1, 2023 Start of FY 2023-24