BUDGET PRESENTATIONS AND HEARING SCHEDULE

- 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
- Elevate '28 Infrastructure Investment Plan
ADOPTED FY 24 BUDGET
The Fiscal Year 2024 Adopted Budget for October 1, 2023 to September 30, 2024.
View the Full Copy of the Adopted FY 24 Budget Book
For individual sections of the Budget Book see below
City Manager Budget Message
- City Manager Adopted Budget Message
- Mayor's Recommendations
- City Council Recommendations - Budget Adoption Actions
- City Council Recommendations - Adoption Night Changes
- General Fund Strategic One-Time Investments (Non Measure A)
- 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 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
- FY 24 Adopted Budget Ordinances and Resolution
- FY 24 Adopted Fee Adjustments
- Financial Policies
- Community Investment Company (LBCIC)
- Glossary and Acronyms
- Index
- Acknowledgements
