Starting in 2019, the City of Davis is transitioning to a two-year budget model.

Adopted 2020-2021 Budget

On Tuesday, June 16, 2020 the Annual Budget for Fiscal Year 2020-21, a period that covers July 1 through June 30, was adopted by the City Council.

• 00a 20-21 Budget Cover Adopted 20-21
• 00b Title Page Adopted 20-21
• 00c Manager's Transmittal Adopted 20-21
• 00d Table of Contents Adopted 20-21
• 01 Budget Summary Adopted 20-21
• 02 Financial Forecast 20-21 Adopted Budget
• 03 City Organization Adopted 20-21
• 04 City Attorney Adopted 20-21
• 05 City Council Adopted 20-21
• 06 City Manager's Office Adopted 20-21
• 07 Administrative Services Adopted 20-21
• 08 Community Development and Sustainability Adopted 20-21
• 09 Parks and Community Services Adopted 20-21
• 10 Fire Department Adopted 20-21
• 11 Police Department Adopted 20-21
• 12 Public Works Engineering and Transportation Adopted 20-21
• 13 Public Works Utilities and Operations Adopted 20-21
• 14 Capital Improvement Projects Adopted 20-21
• 15 Debt Service Adopted 20-21
• 16 RDA Successor Agency Adopted 20-21
• 17 Appendices Adopted Budget 20-21
  (Appendicies include Budget Resolutions, General Fund Reserve Policy, Investment Policy, and Gann Appropriations Limit)

Adopted 2019-2020 Budget

On Tuesday, June 16, 2019 the Annual Budget for Fiscal Year 2019-20, a period that covers July 1 through June 30, as well as the Financial Plan for Fiscaly Year 2020-21, was adopted by the City Council.

• 00a Budget Cover Adopted 19-20
• 00b Title Page Adopted 19-20
• 00c Managers Transmittal
• 00d Table of Contents Adopted 19-20
• 01 Budget Guide Adopted 19-20
• 02 City Profile Adopted 19-20
• 03 Budget Summary Adopted 19-20
• 04 Financial Forecast Adopted 19-20
• 05 City Organization Adopted 19-20
• 06 City Attorney Adopted 19-20
• 07 City Council Adopted 19-20
• 08 City Managers Office Adopted 19-20
• 09 Administrative Services Adopted 19-20
• 10 Community Development and Sustainability Adopted 19-20
• 11 Parks and Community Services Adopted 19-20
• 12 Fire Department Adopted 19-20
• 13 Police Department Adopted 19-20
• 14 Public Works Engineering and Transportation Adopted 19-20
• 15 Public Works Utilities and Operations Adopted 19-20
• 16 CIP Adopted 19-20
• 17 Debt Service Adopted 19-20
• 18 RDA Successor Agency Adopted 19-20
• 19 Appendicies Adopted 19-20
  (Appendicies include Budget Resolutions, General Fund Reserve Policy, Investment Policy, and Gann Appropriations Limit)

Proposed 2019-20 Budget and 2020-21 Financial Plan

On Tuesday, May 21, 2019 the proposed Annual Budget for Fiscal Year 2019-20, a period that covers July 1 through June 30, and a Financial Plan for the 2020-21 Fiscal Year, will be presented to City Council for their consideration.  With this proposed budget, the City of Davis will begin a transition to a two-year budget model.

The Budget is the primary policy document adopted by the Council that establishes the service levels and capital projects to be provided to the community by its city government. It establishes the financial and human resources devoted to accomplishing community goals and objectives as reflected by the City Council. It provides a logical structure to organize its various programs, projects and other expenses. It provides a system for control of its revenues and expenses. Finally, the Annual Budget is a document widely available to the public and others interested in the operations of the city government.

• 00a Budget Cover FY19-20
• 00b Title Page FY19-20
• 00c Manager's Transmittal 2019-05-17
• 00d Table of Contents FY19-20
• 01 Budget Guide FY19-20
• 02 City Profile FY19-20
• 03 Budget Summary FY19-20
• 04 Financial Forecast FY19-20
• 05 City Organization FY19-20
• 06 City Attorney FY19-20
• 07 City Council FY19-20
• 08 City Manager's Office FY19-20
• 09 Administrative Services FY19-20
• 10 Community Development and Sustainability FY19-20
• 11 Parks and Community Services FY19-20
• 12 Fire Department FY19-20
• 13 Police Department FY19-20
• 14 Public Works Engineering and Transportation FY19-20
• 15 Public Works Utilities and Operations FY19-20
• 16 Capital Improvement Projects FY19-20
• 17 Debt Service FY19-20
• 18 RDA Successor Agency FY19-20
• 19 Appendices Budget FY19-20
  (Appendicies include Budget Resolutions, General Fund Reserve Policy, Investment Policy, and Gann Appropriations Limit)

Budget Resolution

• Fiscal Year 2020-2021 Adopted Budget Resolution