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Presentations, Q&A, and Other Budget Documents
- Corrective Action Plan, Pension Funding Options, CalPERS ADP v. 115 Trust Comparison, July 11, 2023
- Master Fee Schedule Update, June 27, 2023, City Council meeting
- FY23-24 Draft Budget -City Council Questions, June 6, 2023-Draft
- Fiscal Year 2023-2024 Operating Budget and Fiscal Year 2023-2024 thru 2027-2028 Capital Improvment Plan, June 20, 2023
- FY 2023-2024 Draft Budget, Five Year Financial Forecast, Pension Update, June 6, 2023, (PDF)
- FY 2023-2024-Draft Responses from staff, May 23, 2023, City Council meeting (PDF)
- FY 2022-2023 Q3 Budget Review Presentation for May 16 (PDF)
- State Audit Corrective Action Plan - Richmond Pension Funding Presentation (PDF)
- Draft Budget presentation May 2 2023 (PDF)
- Community Budget-Presentation - 4-20-2023 (PDF)
- FY2022 Annual Comprehensive Financial Report (ACFR) Council Presentation - March 21, 2023 (PDF)
- Mid-Year Presentation March 28 2023 - Final (PDF)
- Mid Year Budget Presentation - March 7, 2023 (PDF)
- State Audit Corrective Action Plan Presentation 12-20-2022 (PDF)
- Fiscal Year 2021-22 Year-end Clean up-Presentation 10-18-22 (PDF)
- Fiscal Year 2021-22 Year-end Clean up-Presentation 12-6-22 (PDF)
- Fiscal Year 2022-23 Q1 Presentation -City Council Meeting 12-6-22 (PDF)
- 2022 POB Restructuring - PTO Actuarial Analysis Update and Preliminary Restructuring Option Review (PDF)
- City of Richmond Fiscal Year 2022-2023 Proposed Operating and CIP Budget (PDF)
- Richmond Presentation on Refinancing of Pension Obligations - June 7 Council Meeting (PDF)
- Community Services Presentation on May 24 (PDF)
- Community Development Presentation on May 24 (PDF)
- Draft Budget FY2022-23 Presentation Made during June 7 2022 City Council Meeting (PDF)
- Draft Budget FY2022-23 Presentation-June 7 2022 City Council Meeting-Agenda Packet Version (PDF)
- Fire Department Draft Budget Presentation - June 7 2022 City Council Meeting (PDF)
- Police Department Budget Presentation - June 7 2022 City Council Meeting (PDF)
- Cost Allocation Plan - NBS (PDF)
- City of Richmond Revenue Generation (PDF)
- City of Richmond Fiscal Year 2022-23 Draft Operating Budget (PDF)
- FY2021-22 Mid-Year Council Presentation FINAL ~ March 22, 2022
- FY2021-22 Mid-Year Budget Review ~ March 22, 2022
- FY2021-22 Mid-Year Budget Review ~ March 1, 2022
- City of Richmond Annual Comprehensive Financial Report June 30, 2021
- Master Fee Schedule Update 2022 02 15
- FY2021-22 Final Budget Update 2022 02 15 revised
- FY2022 Final Budget Update ~ February 1, 2022
- Measure U Council Update ~ February 1, 2022
- FY2021 Annual Comprehensive Financial Report (ACFR) Council Presentation ~ February 1, 2022
- FY2021-22 Budget Update Council Presentation ~ October 26, 2021
- FY2021-22 Budget Council Presentation ~ June 29, 2021
- FY2021-22 Operating Budget Document
- FY2021-22 Capital Improvement Plan
- FY2021-22 Personnel Requests
- FY2021-22 Non-Personnel Requests
- FY2022 CIP Budget Presentation to City Council ~ June 21, 2021
- FY2021-22 to FY2025-26 CIP Budget ~ Final Draft
- FY2021-22 CIP Staff Report ~ June 21, 2021
- American Rescue Plan Act ~ June 15, 2021
- FY2022 Budget Council Presentation ~ June 8, 2021
- Implementation of the Reimagining Public Safety ~ June 1, 2021
- Richmond's American Rescue Plan Act Allocation ~ May 18, 2021
- FY2021-22 Department Budget Presentations to City Council ~ May 11, 2021
- Community Budget Meeting ~ May 6, 2021
- Status of FY2021-22 Draft Budget 5-4-21 Council Presentation
- Community Budget Meeting ~ April 7, 2021
- April 2021 Monthly Budget Update
- Pension Obligation Bonds ~ April 6, 2021
- Budget Guidelines and Process - 3.9.2021 City Council Special Meeting
- Management Partners Budget Principles & FSP Presentation-City Council ~ March 2, 2021
- January 2021 Monthly Budget Update
- FY2020-21 Mid-Year Budget Review ~ February 16, 2021
- Badawi & Associates' CAFR Presentation to City Council ~ January 26, 2021
- Budget Session Presentation ~ December 15, 2020
- FY2020-21 First Quarter Budget Report ~ October 27, 2020
- FY2020-21 Budget Updates ~ October 6, 2020
- FY2019 Maze & Associates' Presentation to City Council ~ September 22, 2020
- FY2020-21 Budget Updates ~ September 22, 2020
- Status Report on Adopted Budget ~ July 28, 2020
- FY2020-21 Budget Adoption ~ June 30, 2020
- Union Coalition Budget Balancing Proposal ~ June 23, 2020
- Union Coalition Budget Balancing Proposal ~ June 16, 2020
- FY2020-21 Budget Updates ~ June 16, 2020
- FY2020-21 Budget Balancing Proposals
- Union Coalition Budget Balancing Proposal ~ June 9, 2020
- FY2020-21 Budget Updates ~ June 9, 2020
- FY2020-21 Budget Balancing Proposals ~ June 9, 2020
- FY2020-21 Vacancy Report ~ June 9, 2020
- Coalition of Unions Budget Presentation ~ June 2, 2020
- City Council FY19-20 and FY20-21 Budget Update ~ June 2, 2020
- FY2020-21 Budget Balancing Proposals ~ June 2, 2020
- FY2020-21 Vacancy Report ~ June 2, 2020
- FY19-20 and FY20-21 Budget Updates and 5-Year Forecast ~ May 26, 2020
- Budget Updates and Revenue Generation Proposals ~ May 19, 2020
- Study Session - Budget Balancing Strategies ~ May 12, 2020
- Potential Budget Balancing Strategies ~ May 12, 2020
- Status of FY2020-21 Draft Budget ~ May 5, 2020
- FY2019-20 Third Quarter Budget Update ~ April 21, 2020
- FY2020-21 Budget Kick-off Meeting ~ March 2, 2020
- FY2019-20 Mid-Year Presentation Checklist ~ February 18, 2020
- FY2019-20 Mid-Year Presentation ~ February 4, 2020
- FY2018-19 Year-end Adjustments ~ October 22nd, 2019
- FY2019-20 First Quarter Budget Update ~ October 22nd, 2019
- Richmond Presentation to City Council ~ July 16, 2019
- FY2019-20 Proposed Budget Presentation ~ June 18, 2019
- FY2019-20 Proposed Budget Presentation ~ June 4, 2019
- FY2019-20 Draft Budget Presentation ~ May 28, 2019
- Department Presentations ~ May 28, 2019
- Five-Year Forecast Update ~ May 28, 2019
- FY2019-20 Department Budget Presentation ~ May 21, 2019
- Community Budget Presentation ~ May 20, 2019
- FY2018-19 Mid-Year Presentation ~ February 5, 2019
- FY2018-19 Budget Kick-Off Presentation
- FY2017-18 Mid-Year Budget Presentation ~ February 6, 2018
- FY2017-18 Proposed Budget Presentation ~ June 20, 2017
- FY2017-18 Department Presentations & Proposed Budget ~ June 6, 2017
- FY2017-18 Draft Budget Presentations ~ May 16, 2017
- FY2017-18 Draft Budget Presentation ~ May 2, 2017
- FY2016-17 Mid-Year Budget Presentation ~ February 28, 2017
- Five-Year Budget Forecast Presentation ~ July 26, 2016
- RNCC Presentation ~ June 13, 2016
- NRN-Richmond Phase II ~ April 26, 2016
- Financial Presentation to City Council ~ December 15, 2015
- NRN-Richmond Council Presentation ~ December 15, 2015
- RNCC Presentation ~ June 8, 2015
- FY 2008-09 Mid-Year Budget Presentation ~ February 17, 2009
- Financial Condition of the City 2007/08 ~ January 2008
- Association of Bay Area Government's Economic Outlook Conference "Just a Bump in the Road?"