The City of Encinitas operates on a July to June fiscal year. Each year as the City prepares its budget, the City Council--with input from the community and City staff--sets priorities for the coming year. The finished product is a balanced budget designed to make the best and most efficient use of the money entrusted to the City of Encinitas by the taxpayers. Amendments are generally submitted with the mid-year budget status report. Off cycle amendments are proposed when agenda items require an additional appropriation related to awarding a contract or purchase.

Next Year

Process

• 2024-03-27 Special Meeting Presentation Workshop 1
• 2024-04-17 Special Meeting Presentation Workshop 2
• 2024-05-15 (tentative) Introduction
• 2024-06-12 (tentative) Adoption of FY 2024-25 Operating and Capital Budgets

Current Year

Adopted

• FY 2023-24 Operating Budget- interactive online book
• FY 2023-24 Budget in Brief
• FY 2023-24 Operating Budget Book

Status

• FY 2023-24 Midyear Status

Process

• 2023-03-15 Special Meeting Presentation Workshop 1 Operating and Capital Budgets
• 2023-04-19 Special Meeting Presentation Workshop 2 Operating and Capital Budgets
• 2023-05-24 Special Meeting Item 01 Introduction Operating and Capital Budgets
• 2023-05-24 Presentation Introduction
• 2023-06-21 Item 10C - Updated 6-20-23 Adoption Operating and Capital Budgets

• FY 2022-23 Operating Revise and CIP - Budget in Brief (interactive)
  • FY 2022-23 Q2 Budget Status July - Dec
  • FY 2022-23 Q3 Budget Status July - Mar
• FY 2021-22 and 2022-23 Operating Book
• FY 2021-22 to FY 2026-27 Capital Improvement Program Book

Public Records Archive

• City Budgets and Reports
• San Dieguito Water District Budgets and Reports

Disclaimer: Information in the financial document has not been updated for developments subsequent to its issuance.

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