Budget Information
BUDGET MATERIALS
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- Community Budget Book
- Community Budget Book - Spanish
- Mayor's Budget Recommendations
- FY 27 Proposed Budget Overview Presentation - City Manager and Mayor
- July 30, 2026 Press Conference Video Recording
PROPOSED FISCAL YEAR 2027 BUDGET
The Fiscal Year 2027 Proposed Budget for October 1, 2026 to September 30, 2027.View the Full Copy of the Proposed FY 27 Budget Book
For individual sections of the Budget Book see below:
City Manager Budget Message
- General Fund Proposed Budget Changes
- Other Funds Proposed Budget Changes
- 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
- Innovation & Efficiency
- Budget Summaries
BUDGETS BY DEPARTMENT
- Mayor and City Council
- City Attorney
- City Auditor
- City Clerk
- City Manager
- City Prosecutor
- Community Development
- Disaster Preparedness & Emergency Communications
- Economic Development & Opportunity
- Energy and Environmental Services
- 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
