2019 - 2020 Budget

Adopted 2019-20 Budget Document (PDF)
(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 Fiscal Year 2020 Budget on June 17, 2019. (Amendments to the budget are adopted as needed by the City Council.)

The Operating Budget for Fiscal Year 20 (July 1, 2019 to 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 (PDF)

City Overview (PDF) 
City Manager's Letter of Transmittal
City Council Goals
Major City Goals Work Programs
City Organization Chart
Profile of Grover Beach 

Financial Trends (PDF) 
Financial Trends
Employer Pension Contribution Rates 

Budget Overview (PDF)
City Operating Budget
CIP Project Budget
Schedule of lnterfund Transfers
Full Time Equivalents Personnel
General Fund Operating Increases Above $25,000

Department Budgets (PDF)
Administrative Services
City Manager's Office
Community Development
Parks & Recreation
Public Works

Fund Information (PDF) 
General Fund
Special Revenue Enterprise  

Capital Projects (PDF)
Revenue Funds
Projected Revenue Summary
Expenditure Summary by Project Category
Executive Summary
Completed Capital Projects
K14 Funded Street Repair
Unfunded Needs 

Appendix (PDF)
Financial Policies Gann Appropriation Limit