City Budget

The City of Palo Alto's budget as approved by the City Council reflects resource allocations consistent with City policies, goals, and priorities.  It also communicates to citizens and staff an action plan for the upcoming fiscal year, including program goals and the standards by which the delivery of services to the public will be measured.

The development of the budget begins in the fall of each year with the development of the General Fund Long Range Financial Forecast. Late January, Council establishes its priorities for the upcoming budget, reflecting policy concerns of the community at large. In the spring, the City Manager releases the Proposed Budget to the City Finance Committee for review. Then, the City Council discusses the proposed budget during public hearings and adopts the budget in June. Throughout the fiscal year, on a quarterly basis, the Finance Committee monitors the City’s approved budget.  The City also provides a detailed review of its budget through the Open Budget Web App.

For budget related questions, please contact
(650) 329-2692.


City Budgets

Current Budget

Proposed FY 2018 Capital Budget

Proposed FY 2018 Operating Budget

Proposed FY 2018 Municipal Fee Schedule

Links

Open Budget Web App


Last Updated: May 16, 2017
+FY 2018 Budget Hearings
+FY 2017 Budget Hearings
+FY 2016 - FY 2011 Archive City Budgets
+FY 2010 - FY 2001 Archive City Budgets
+*Municipal Fee Schedules