2021-22 & 2022-23 Proposed Budgets

Proposed 2021-22 & 2022-23 Budget Document (PDF)

FY 2021-22 & 2022-23 Proposed Budget Overview

The proposed budget for fiscal years 2021-22 and 2022-23 reflects the strength of the local economy emerging from the COVID-19 pandemic with a positive economic outlook given the extent of fiscal stimulus funding and level of pent-up consumer demand. The budgets for the two fiscal years are balanced with significant community investments made possible by projected General Fund revenues.

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 will have a public hearing on the proposed Fiscal Year 2021-22 & 2022-23 Budget on June 14, 2021. 

Overall, the proposed General Fund budget for FY 2021-22 will be balanced with revenues of $18.8 million and expenditures of $18.7 million for a surplus of approximately $137,000. The projected budget for FY 2022-23 is also balanced with revenues of $18.8 million and expenditures of $18.3 million for a surplus of approximately $487,000. The two-year budget is anticipated to produce ending reserves of approximately 32% of operating expenditures in FY 2021-22 and 36% in FY 2022-23 compared with the Council’s reserve goal of 25% to provide sufficient reserves for emergencies or unforeseen events. Anticipated budget surpluses in future years are projected to add to these reserves over time.

Table of Contents (PDF)

City Overview (PDF)
City Manager’s Letter of Transmittal
City Council Goals
Major City Goals Work Programs
City Government
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

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

Fund Information (PDF)
General Fund
Capital Projects Fund
Special Revenue Funds
Enterprise Funds  

Capital Projects (PDF)
Executive Summary
Revenue Funds
Projected Revenue Summary
Expenditure Summary by Project Category
Completed Capital Projects
Current Projects
Unfunded Needs 

Appendix (PDF)
Financial Policies
Gann Appropriation Limit