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2017-18 Budget
2017-18 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 18 Budget on June 19, 2017. (Amendments to the budget are adopted as needed by the City Council.)

The Operating Budget for FY 18 (July 1, 2017 - June 30, 2018) totals $37,653,675 including transfers. The budget includes $10,587,400 in the General Fund, $5,496,208 in Enterprise Funds, $981,250 in Special Revenue Funds, $759,067 in Transfers Out, and $19,829,750 in Capital Improvements. 


Table of Contents
City Overview
   City Manager's Adopted Budget Message
   City Manager's Letter of Transmittal
   City Council 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
   Significant Budget Changes
Department Budgets
   Non-Departmental
   City Manager's Office
   Administrative Services
   Community Development
   Public Works
   Police
   Parks & Recreation

Fund Information
   General Fund
   Special Revenue
   Enterprise              
Capital Projects
   Revenue Funds
   Projected Revenue Summary
   Expenditure Summary by Project Category
   Executive Summary
   Completed Capital Projects
Appendix
   Financial Policies
   Gann Appropriation Limit



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