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Location:
4th Floor City Hall
250 Hamilton Avenue
Palo Alto, CA 94301
Telephone:
Phone: 650-329-2692
Hours:
Mon-Thu 7:30-5:30pm
Fri 8-5pm (Closed Alt Fri)
City Budget

The budget of the City of Palo is a reflection of the City policies, goals,and priorities. It communicates to citizens and staff what resource allocation decisions have been made, including those involving staffing, technology, equipment, and program priorities. It also serves to communicate to citizens and staff an action plan for the upcoming fiscal year, including program goals and the standards by which the delivery of services to the public will be measured.

The development of the budget begins in the fall of each year. At that time, Council establishes policy priorities for the upcoming budget, reflecting policy and program concerns of the community at large. In the spring, the City Manager's proposed budget is sent to the City Finance Committee for review. Then, the City Council discusses the proposed budget during public hearings and adopts a new budget in June. Check the meeting schedules page to attend any of the public budget meetings.

Proposed Budget

Current Budget

City Budgets
2013 Budget Hearing Calendar
Revision Date: 05/14/2012
Fiscal Year 2013 PROPOSED Capital Budget
Revision Date: 04/30/2012
Fiscal Year 2013 PROPOSED Operating Budget
Revision Date: 04/30/2012
Fiscal Year 2012 ADOPTED Capital Budget
Fiscal Year 2012 ADOPTED Capital Budget
Revision Date: 07/27/2011
Fiscal Year 2012 ADOPTED Operating Budget
Fiscal Year 2012 ADOPTED Operating Budget
Revision Date: 07/27/2011
Fiscal Year 2012 Municipal Fee Schedule
Fiscal Year 2012 Municipal Fee Schedule
Revision Date: 07/20/2011
Fiscal Year 2012 Proposed Capital Budget
Fiscal Year 2012 Proposed Capital Budget
Revision Date: 05/02/2011
Fiscal Year 2012 Proposed Operating Budget
Fiscal Year 2012 Proposed Operating Budget
Revision Date: 05/02/2011
Fiscal Year 2011 ADOPTED Capital Budget
Fiscal Year 2011 ADOPTED Capital Budget
Revision Date: 08/02/2010
Fiscal Year 2011 ADOPTED Municipal Fee Schedule
Fiscal Year 2011 ADOPTED Municipal Fee Schedule
Revision Date: 08/02/2010
Fiscal Year 2011 ADOPTED Operating Budget
Fiscal Year 2011 ADOPTED Operating Budget
Revision Date: 08/02/2010
Public Input on the Proposed FY 2011 Budget
Public Input on the Proposed FY 2011 Budget
Revision Date: 06/21/2010
Fiscal Year 2011 Proposed Muni Fee Schedule Book
Fiscal Year 2011 Proposed Muni Fee Schedule Book
Revision Date: 06/14/2010
2011 Proposed Capital Budget
2011 Proposed Capital Budget
Revision Date: 04/29/2010
2011 Proposed Operating Budget
2011 Proposed Operating Budget
Revision Date: 04/29/2010
Fiscal Year 2010 Adopted Muni Fee Schedule Book
Fiscal Year 2010 Adopted Muni Fee Schedule Book
Revision Date: 07/31/2009
Fiscal Years 2010 - 2011 Adopted Operating Budget Book
Fiscal Years 2010 - 2011 Adopted Operating Budget Book
Revision Date: 07/30/2009
Fiscal Years 2010-2011 Adopted Capital Budget Book
Fiscal Years 2010-2011 Adopted Capital Budget Book
Revision Date: 07/30/2009
Fiscal Years 2010 and 2011 Budget Adoption Book
Fiscal Years 2010 and 2011 Budget Adoption Book
Revision Date: 06/15/2009
FY 2010 Proposed Municipal Fee Schedule
FY 2010 Proposed Municipal Fee Schedule
Revision Date: 05/26/2009
2010-11 Proposed Capital Budget
2010-11 Proposed Capital Budget
Revision Date: 04/27/2009
2010-11 Proposed Operating Budget
2010-11 Proposed Operating Budget
Revision Date: 04/27/2009
2008-09 Adopted Capital Budget
2008-09 Adopted Capital Budget
Revision Date: 07/31/2008
2008-09 Adopted Municipal Fee Schedule
2008-09 Adopted Municipal Fee Schedule
Revision Date: 07/31/2008
2008-09 Adopted Operating Budget
2008-09 Adopted Operating Budget
Revision Date: 07/31/2008
2008-09 Budget in Brief
View the complete annual operating and capital budget all on 2 pages.
Revision Date: 06/10/2008
2008-09 Muni Fee Schedule
2008-09 Muni Fee Schedule
Revision Date: 05/05/2008
2008-09 Proposed Capital Budget
As the City faces another year of constrained resources in the Infrastructure Reserve (IR), the commitment to the infrastructure program remains a top priority.
Revision Date: 04/28/2008
2008-09 Proposed Operating Budget
As highlighted in the 2007-17 Long Range Financial Forecast (December 2006), the City confronts issues that, if not addressed, will again threaten our fiscal balance and the continuity of service delivery.
Revision Date: 04/28/2008
2007-08 Adopted Municipal Fee Schedule
2007-08 Adopted Municipal Fee Schedule
Revision Date: 07/01/2007
2007-09 Adopted Capital Budget
The budget is a spending management plan for the City's financial resources.
Revision Date: 07/01/2007
2007-09 Adopted Operating Budget
The budget is the vehicle for responding to the community's wishes, as well as an instrument for balancing inflows and outflows (revenues and expenditures) of funds.
Revision Date: 07/01/2007
2007-09 Proposed Capital Budget
As the City faces another year of constrained resources in the Infrastructure Reserve (IR), the commitment to the infrastructure program remains a top priority.
Revision Date: 05/22/2007
2007-09 Proposed Operating Budget
As highlighted in the 2007-17 Long Range Financial Forecast (December 2006), the City confronts issues that, if not addressed, will again threaten our fiscal balance and the continuity of service delivery.
Revision Date: 05/22/2007
2006-07 Adopted Capital Budget
The City continues to restructure its operations to identify and sustain funding for future capital work.
Revision Date: 01/02/2007
2006-07 Adopted Operating Budget
This document presents the changes to the 2006-07 spending plan that Council approved last year as part of the 2005-07 Adopted Budget.
Revision Date: 01/02/2007
2006-07 Budget in Brief
Revision Date: 01/02/2007
2005-07 Adopted Capital Budget
As the City prepares to enter its fifth year of economic constraints, our commitment to the infrastructure program remains strong.
Revision Date: 01/01/2007
2005-07 Adopted Operating Budget
The two-year budget incorporates a spending reduction plan, building upon actions from prior years, to address the ongoing structural imbalance outlined in the Long Range Financial Plan (LRFP).
Revision Date: 01/01/2007
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City of Palo Alto City Hall - 250 Hamilton Ave, Palo Alto, CA 94301 | Main Telephone Number 650-329-2100 8am-5pm M-Th, Alt Fridays