The Finance Department, in conjunction with all City Departments, is responsible for developing the City's annual budget, which includes the operating budget and capital improvement budget. The annual budget implements the direction provided by the Mayor and City Council and serves as the financial plan for the continued improvement of the quality of life for Avalon residents, businesses, and stakeholders.
Fiscal Year 2024 Budget Presentations
During the development of the annual budget, the Finance Department presents drafts of the budget as part of scheduled study sessions held at regular City Council meetings. The purpose of these presentations is to provide the City Council and members of the public with the opportunity to provide their input during the development of the budget. The amounts included in the presentations are subject to change based on further review by Management, changes in revenue estimates, and input from Council and the public until presented during the last meeting of June for adoption.