Upcoming Gann Initiative item for 2023

For FY 2023-2024:
Slides from Budget Presentation to Council, June 6, 2023 City Council Meeting (in PDF)
Preliminary Operating Budget - Final Budget will be posted soon

Monterey City Council adopts the Budget for FY 2022-2023 at the June 29, 2022 Council Meeting. FINAL Budget Book
Dollar bill breakdown of 1) General Fund Expenditures by Department, and 2) General Fund and All Other Funds Expenditures by Department.

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Slides from the Primer on the Fiscal Year (FY) 2022-2023 Budget Presentation to City Council, May 17, 2022
Agenda Report

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Slides from the Mid-Year Budget Adjustment presentation approved by City Council, March 1, 2022.
Highlights include:

• Restoring two part-time to full time coordinator positions, one in Recreation and one in the Sports Center
• Restoring two Police Officer positions
• Increasing revenue projections for the NCIP by $534,000 for a new total of $3.9 million;

as well as adding Reserve Funds in the following areas:

• Economic Uncertainty Reserve - $2.51M
• Pension Reserve - $1M
• Technology Infrastructure Reserve - $1.5M
• Conference Center Reserve - $750K
• Sports Center Facilities Reserve - $750K
• Sea Level Rise Resiliency Reserve - $500K

For more background information please see the Fiscal Health Response Plan page at monterey.org/lets-do-it

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Welcome to your online guide to the City of Monterey budget. We adopt a budget to allocate funds for the many programs, services and public facilities provided for the residents and visitors to our City. Included here is summary information regarding the City's programs and services, revenue sources, expenditures, workload and performance data, and staffing throughout the organization.

You can find information about the operating budget and the Capital Improvement Program budget. Miscellaneous demographic and statistical information pertaining to the City of Monterey is provided as well. You can also see a list of the City Council's high priority programs and projects that have helped to shape the budget plan for this fiscal year.

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Past Budgets Document Center

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Adopted Budget - Past Years9 documents

• Adopted Budget 2021-22
  document Header Adopted Budget 2021-22
• Adopted Budget 2019-2021 Biennium
  document Header Adopted Budget 2019-2021 Biennium
• Adopted Budget 2017-2019 Biennium
  document Header Adopted Budget 2017-2019 Biennium
• Adopted Budget 2015-2017 Biennium
  document Header Adopted Budget 2015-2017 Biennium
• Adopted Budget 2014-2015
  document Header Adopted Budget 2014-2015
• Adopted Budget 2013-2014
  document Header Adopted Budget 2013-2014
• Adopted Budget 2012-2013
  document Header Adopted Budget 2012-2013
• Adopted Budget 2011-2012
  document Header Adopted Budget 2011-2012
• Adopted Budget 2010-2011
  document Header Adopted Budget 2010-2011