BUDGET PRESENTATIONS AND HEARING SCHEDULE
- Complete the Digital Comment Card
- Access the schedule of budget meetings and access the budget presentations.
- 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
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Community Budget Book - English
Community Budget Book - Espanol
Community Budget Book - Khmer
Community Budget Book - Tagalog
PROPOSED FY 25 BUDGET
The Fiscal Year 2025 Proposed Budget for October 1, 2024 to September 30, 2025.
+View the Full Copy of the Proposed FY 25 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
- Community Development
- Disaster Preparedness & Emergency Communications
- Economic Development
- Energy Resources
- Financial Management
- Fire
- Harbor
- Health and Human Services
- Human Resources
- Library, Arts, and Culture
- Long Beach Airport
- Parks, Recreation and Marine
- Police
- Police Oversight
- Public Works
- Technology & Innovation
- Utilities
FUND SUMMARIES
- General Fund Groups
- 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
