2022-2023 Proposed Operating Budget

Fiscal Year 2022-23 City of Azusa Operating and Capital Budget

The City is presenting the preliminary operating and capital improvement plan budget for Fiscal Year 2022-23 to allow the City Council and members of the public to review and provide input on expenditure requests prior to the budget being finalized and adopted. A budget study session will be held May 31, 2022. The final budget will be presented to Council for adoption on June 20, 2022.

01. Introduction
02. Staff Report
03. Budget Summaries
04. Personnel Summaries
05. Administration
06. Administrative Services
07. Community Resources
08. Economic and Community Development
09. Information Technology
10. Library
11. Light & Water
12. Public Safety
13. Public Works
14. Successor Agency
15. Capital Outlay
16. CIP