BUDGET PRESENTATIONS AND HEARING SCHEDULE
- Access the schedule of budget meetings and access the budget presentations.
- RSVP for one of the upcoming community budget meetings
- Complete the Digital Comment Card – Share your feedback on the FY24 Proposed Budget
- Mayor's Budget Message - English
- Mayor’s Budget Message – Spanish
- Mayor’s Budget Message – Khmer
- Mayor’s Budget Message – Tagalog
- Mayor's Presentation
- City Manager Budget Presentation
- Innovation & Efficiency
- Elevate '28 Infrastructure Investment Plan
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Community Budget Book - English
Community Budget Book - Spanish
Community Budget Book - Khmer
Community Budget Book - Tagalog - Aug. 1 Budget Hearing – Overview of the Proposed FY 24 Budget
Aug. 8 Budget Hearing – Police, Fire, and Disaster Preparedness and Emergency Communications
Aug. 15 Budget Hearing – Economic Development, Public Works, and CIP Budget
Aug. 22 Budget Hearing – Parks, Recreation and Marine, Library Services, Health and Human Services, and Development Services
PROPOSED FY 24 BUDGET
The Fiscal Year 2024 Proposed Budget for October 1, 2023 to September 30, 2024.
+View the Full Copy of the Proposed FY 24 Budget Book
For individual sections of the Budget Book see below
City Manager Budget Message
- City Manager Budget Message (Proposed)
- General Fund Strategic One-Time Investments (Non Measure A)
- General Fund Proposed Budget Changes
- Other Funds Proposed Budget Changes
- Long Beach Recovery Act Program Allocation
- Executive Summary
- Property & Sales and Use Taxes
- Debt Service
UNDERSTANDING THE CITY'S BUDGET
- Budget Document, Budget Process, Demographics
- City Ballot Measures
- Measure A Sources and Uses
- Measure A Infrastructure Project List
- Measure A Five-year Infrastructure Update
- Measure A - Out-year Plan and Allocations
- Measure MA Uses
- Measure US Uses
- Budget Summaries
BUDGETS BY DEPARTMENT
- Mayor and City Council
- City Attorney
- City Auditor
- City Clerk
- City Manager
- City Prosecutor
- Civil Service
- Development Services
- Disaster Preparedness & Emergency Communications
- Economic Development
- Energy Resources
- Financial Management
- Fire
- Harbor
- Health and Human Services
- Human Resources
- Library Services
- Long Beach Airport
- Parks, Recreation and Marine
- Police
- Police Oversight
- Public Works
- Technology & Innovation
- Utilities
FUND SUMMARIES
- General Fund Group
- Special Revenue Fund Groups
- Capital Project Fund Groups
- Internal Service Fund Groups
- Tidelands Fund Groups
- Enterprise Fund Groups
- Debt Service Fund Groups
- Major Funds with 10 Percent Variances
- Capital Improvement Program
APPENDICES
- Financial Policies
- Community Investment Company (LBCIC)
- Glossary and Acronyms
- Index
- Acknowledgements
CAPITAL IMPROVEMENT PROGRAM BUDGET
