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2019-20 Budget
Adopted 2019-20 Budget Document
(A printed copy of the budget document is available during regular business hours at the customer service counter at City Hall.) 

Budget Synopsis - The budget document offers a comprehensive plan and approach for the delivery of municipal services. It is the legal authority for the commitment of financial resources for providing municipal services within Grover Beach. The Grover Beach City Council adopted the FY 20 Budget on June 17, 2019. (Amendments to the budget are adopted as needed by the City Council.)

The Operating Budget for FY 20 (July 1, 2019 - June 30, 2020) totals $28,562,797 including transfers. The budget includes $12,348,624 in the General Fund, $4,440,560 in Enterprise Funds, $1,514,174 in Special Revenue Funds, and $10,259,439 in Capital Improvements.


Table of Contents
 City Overview
   City Manager's Letter of Transmittal
   City Council Goals
   Major City Goals Work Programs
   City Organization Chart
   Profile of Grover Beach
Financial Trends
   Financial Trends
   Employer Pension Contribution Rates
Budget Overview 
   City Operating Budget
   CIP Project Budget
   Schedule of lnterfund Transfers
   Full Time Equivalents Personnel
   General Fund Operating Increases Above $25,000
Department Budgets 
   Administrative Services
   City Manager's Office
   Community Development
   Parks & Recreation
   Police
   Public Works
   Non-Departmental
Fund Information
   General Fund
   Special Revenue
   Enterprise              
Capital Projects
   Revenue Funds
   Projected Revenue Summary
   Expenditure Summary by Project Category
   Executive Summary
   Completed Capital Projects
   K14 Funded Street Repair
   Unfunded Needs
Appendix 
   Financial Policies
   Gann Appropriation Limit

    

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City Hall, 154 S. Eighth Street, Grover Beach, CA 93433 | City Hall Fax: (805) 489-9657
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