Prior Year Hearings and Workshops 

FY 25 BUDGET HEARINGS, WORKSHOPS AND ADOPTION

• Mayor's Presentation
• City Manager Budget Presentation
• Budget Schedule for Fiscal Year 2025 City Council Budget Meetings

FY 24 BUDGET HEARINGS, WORKSHOPS AND ADOPTION

• Mayor's FY 24 Presentation
• City Manager FY 24 Budget Presentation
• 7/06/2023-Budget Schedule for Fiscal Year 2024 City Council Budget Meetings

FY 23 BUDGET HEARINGS, WORKSHOPS AND ADOPTION

• Mayor's FY 23 Presentation
• City Manager FY 23 Budget Presentation
• 7/10/2022-Budget Schedule for Fiscal Year 2023 City Council Budget Meetings
• 1/10/2022-Revised Approach for Fiscal Year 2023 Citywide Community Budget Meetings

FY 22 BUDGET HEARINGS, WORKSHOPS AND ADOPTION

• Updated FY 22 Community Budget Meetings Flyer
• July 16, 2021 - TFF – Budget Schedule for Fiscal Year 2022 City Council Budget Meetings
• FY 22 Schedule of Hearings and Community Meetings
• March 16, 2021 - Financial Outlook and FY 22 Budget Approach

FY 21 BUDGET HEARINGS, WORKSHOPS AND ADOPTION

• August 3, 2020 - Budget Schedule for Fiscal Year 2021 City Council Budget Meetings
• August 3, 2020 – City Manager Proposed Budget Presentation
• May 19, 2020 - Presentation: FY 21 Budget & Restart of the Budget Process

FY 20 BUDGET HEARINGS, WORKSHOPS AND ADOPTION

• Apr 4, 2019 - Memo: FY 20 Projection Update and Status
• Dec 18, 2018 - Presentation: FY 20 Budget Status and Approach

FY 19 BUDGET HEARINGS, WORKSHOPS AND ADOPTION

• FY 19 Schedule of Hearings and Community Meetings
• Mayor's FY 19 Presentation
• City Manager Proposed Budget Presentation
• March TFF - FY 19 Budget Projection Update
• Presentation on Solving the Preliminary Budget Outlook Shortfall – 2/6/18
• Preliminary General Fund Outlook Presentation – 12/19/17
• Public Safety Continuum – Fire, Police & Disaster Preparedness – 8/14/18
• Public Safety Continuum – PW, Parks, Development Services & Library – 8/21/18

FY 18 Budget Hearings, Workshops and Adoption

• Fiscal Outlook Presentation for FY 18-FY 19 - 3/14/17
• FY 18 Schedule of Hearings and Community Meetings
• Proposed FY 18 Budget Presentation - 7/31/17
• Public Safety Continuum - Police & Fire - 8/8/17
• Public Safety Continuum - Development Services, Public Works & Parks - 8/15/17
• Public Safety Continuum - Health, Library Services & Disaster Preparedness - 8/22/17

FY17 Budget Hearings, Workshops and Adoption

• Fiscal Outlook Presentation for FY 17-FY 18 - 3/8/16
• Updated FY 16 - FY 18 Fiscal Outlook Presentation - 11/17/15
• FY 17 Schedule of Hearings and Community Meetings
• Proposed FY 17 Budget Presentation - 8/2/16
• Proposed FY 17 Capital Improvement Program Presentation - 8/2/16
• Public Safety Continuum - Police, Fire, Disaster Preparedness and Emergency Communications - 8/9/16
• Public Safety Continuum - Health, Parks, Recreation & Marine, Public Works - 8/16/16
• Public Safety Continuum - Library, Development Services - 8/23/16

FY 16 Budget Hearings, Workshops and Adoption

• FY 16 - FY 18 Fiscal Outlook Presentation - 3/3/15
• FY 16 Proposed Budget Presentation
• FY 16 Proposed Capital Improvement Program Presentation - 8/4/15
• Budget Hearing: Public Works and Parks, Recreation & Marine - 8/11/15
• FY 16 Budget Hearings and Community Meetings Schedule

FY15 Budget Hearings, Workshops and Adoption

• Budget Hearing: Fire and Police
• Budget Hearing: Parks, Recreation and Marine, Library Services, and Code Enforcement
• FY 15 Proposed Budget Presentation
• Three Year General Fund Forecast - 3/11/14

FY 14 Budget Hearings, Workshops, and Adoption

• Port of Long Beach FY 14 Budget Presentation-9/03/13
• Long Beach Water Department FY 14 Budget Presentation-9/03/13
•  
• Police Department FY 14 Budget Presentation-9/03/13
• Fire Department FY 14 Budget Presentation-9/03/13
• Capital Improvement Program FY 14 Budget Presentation-8/27/13
• City Prosecutor FY 14 Budget Presentation-8/27/13
• Library Services FY 14 Budget Presentation-8/27/13
• Parks, Recreation & Marine FY 14 Budget Presentation-8/27/13
• Public Work FY 14 Budget Presentation-8/27/13
• CalPERS Rate Changes, Unfunded Liabilities & General Fund Reserves-8/13/13
• FY 14 Proposed Budget Presentation-8/6/13
• Recommendations for the Use of One-Time Funds in the FY 14 Budget-6/11/13
• City's Infrastucture:Success and Shortfalls-4/23/13
• Three-Year General Fund Forecast-3/12/13
• RDA Dissolution-3/12/13
• Financial/HR Systems Presentation-3/5/13
• Unfunded Liability Presentation to CC-2/12/13

FY13 Budget Hearings, Workshops and Adoption

• FY 13 Budget Amendments - September 4, 2012
• City Manager New Resources & Potential Restorations - August 28, 2012
• Updated - Parks, Recreation and Marine Department Proposed Budget Presentation - August 28, 2012
• Financial Management Department Proposed Budget Presentation - August 28, 2012
• One-Times Proposed Budget Presentation - August 28, 2012
• Harbor Department Proposed Budget Presentation - August 28, 2012
• Water Department Proposed Budget Presentation - August 21, 2012
• Long Beach Gas and Oil Department Proposed Budget Presentation - August 21, 2012
• Capital Improvement Projects (CIP) Proposed Budget Presentation - August 21, 2012
• Public Works Department Proposed Budget Presentation - August 21, 2012
• Library Services Proposed Budget Presentation - August 14, 2012
• Parks, Recreation and Marine Department Proposed Budget Presentation - August 14, 2012
• Police Department Proposed Budget Presentation - August 14, 2012
• Fire Department Proposed Budget Presentation - August 14, 2012
• Budget Presentation on Oil by Mayor Foster - August 7, 2012
• FY 13 Proposed Budget Council Presentation - August 7, 2012
• FY 13 Proposed Budget Press Conference Presentation - August 1, 2012
• Pension Presentation - Miscellaneous Plan Options - July 24, 2012
• Revenue Presentation - Ballot Measure Options - April 17, 2012
• Budget Presentation - Fiscal Outlook: Challenges & Decisions - March 6, 2012