Presentations, Q&A, and Other Budget Documents

  1. Corrective Action Plan, Pension Funding Options, CalPERS ADP v. 115 Trust Comparison, July 11, 2023
  2. Master Fee Schedule Update, June 27, 2023, City Council meeting
  3. FY23-24 Draft Budget -City Council Questions, June 6, 2023-Draft
  4. Fiscal Year 2023-2024 Operating Budget and Fiscal Year 2023-2024 thru 2027-2028 Capital Improvment Plan, June 20, 2023
  5. FY 2023-2024 Draft Budget, Five Year Financial Forecast, Pension Update, June 6, 2023, (PDF)
  6. FY 2023-2024-Draft Responses from staff, May 23, 2023, City Council meeting (PDF)
  7. FY 2022-2023 Q3 Budget Review Presentation for May 16 (PDF)
  8. State Audit Corrective Action Plan - Richmond Pension Funding Presentation (PDF)
  9. Draft Budget presentation May 2 2023 (PDF)
  10. Community Budget-Presentation - 4-20-2023 (PDF)
  11. FY2022 Annual Comprehensive Financial Report (ACFR) Council Presentation - March 21, 2023 (PDF)
  12. Mid-Year Presentation March 28 2023 - Final (PDF)
  13. Mid Year Budget Presentation - March 7, 2023 (PDF)
  14. State Audit Corrective Action Plan Presentation 12-20-2022 (PDF)
  15. Fiscal Year 2021-22 Year-end Clean up-Presentation 10-18-22 (PDF)
  16. Fiscal Year 2021-22 Year-end Clean up-Presentation 12-6-22 (PDF)
  17. Fiscal Year 2022-23 Q1 Presentation -City Council Meeting 12-6-22 (PDF)
  18. 2022 POB Restructuring - PTO Actuarial Analysis Update and Preliminary Restructuring Option Review (PDF)
  19. City of Richmond Fiscal Year 2022-2023 Proposed Operating and CIP Budget (PDF)
  20. Richmond Presentation on Refinancing of Pension Obligations - June 7 Council Meeting (PDF)
  21. Community Services Presentation on May 24 (PDF)
  22. Community Development Presentation on May 24 (PDF)
  23. Draft Budget FY2022-23 Presentation Made during June 7 2022 City Council Meeting (PDF)
  24. Draft Budget FY2022-23 Presentation-June 7 2022 City Council Meeting-Agenda Packet Version (PDF)
  25. Fire Department Draft Budget Presentation - June 7 2022 City Council Meeting (PDF)
  26. Police Department Budget Presentation - June 7 2022 City Council Meeting (PDF)