Behind the 2011-2012 budget numbers
The City of Costa Mesa
CEO's final budget recommendations
Public meetings
- Five public meetings scheduled on budget for June
- City schedules two months of public meetings on budget
Overviews of preliminary budget
- CEO memo on initial budget reductions
- Presentation on preliminary budget overview, expenditures, equipment replacement fund, estimated reserves
- Presentation on preliminary general fund revenue budget
- Preliminary budget summaries
- Preliminary operating and capital improvement budget
- CEO memo release of preliminary budget
Measuring City's financial performance
- Introduction to the preliminary 5-year financial forecast
- Introduction to City’s monthly cash flow analysis
- Introduction of preliminary financial and budget policies
City’s capital improvement program
Unfunded liabilities
- $35.5 million retirement health care liability (video)
- $221 million CalPERS pension liability (video)
Audit of City’s finances by Costa Mesa City Employees Assn.
City Department Presentations for the 2011-12 budgetPreliminary financial and budget policies Proposed reorganization of police department