Presentations, Q&A, and Other Budget Documents


  1. FY2025 Annual Comprehensive Financial Report (ACFR) Council Presentation - March 3, 2026 (PDF)
  2. Proposed FY2025-26 Operating Budget Presentation - June 24, 2025.pdf
  3. Adopt FY 2025-26 Operating Budget and Five-Year Capital Improvement Plan Presented on June 24, 2025.pdf
  4. Proposed FY2025-26 Operating Budget Review and Direction Presentation - June 17, 2025.pdf
  5. Review and Provide Direction on FY 2025-26 Proposed Budget & Five-Year Capital Improvement Plan Presented on June 17, 2025.pdf
  6. Budget Study Session Presentation Presented on June 3, 2025 Final.pdf
  7. Proposed FY2025-26 Operating Budget & Five-Year Capital Improvement Plan Presented on June 3, 2025.pdf
  8. Council Questions and Responses - May 6 2025.pdf
  9. 2025 Master Fee Schedule Update, May 20, 2025 City Council Meeting Presentation
  10. FY2024 Annual Comprehensive Financial Report (ACFR) Council Presentation - February 4, 2025 (PDF)
  11. Proposed FY2024-25 Operating Budget & Five-Year Capital Improvement Plan Presented on June 24, 2024
  12. Council Questions and Responses - June 4, 2024
  13. Council Questions from June 4, 2024
  14. Proposed FY2024-25 Operating Budget
  15. Draft FY2024-25 Operating Budget Presented on May 28, 2024
  16. City Council Questions from May 7 - Draft Budget Presentation for FY 2024-25
  17. Department Budget Presentations FY2024-25 Presented on May 28, 2024
  18. Draft FY2024-25 Operating Budget Presented on May 7, 2024
  19. Community Budget Meeting FY2023-24 - April 24 2024
  20. FY2023 Annual Comprehensive Financial Report (ACFR) Council Presentation - February 6, 2024 (PDF).pdf
  21. FY2022-23 Q4 Budget Update - November 7, 2023 (PDF)
  22. Richmond Presentation on Refinancing of Pension Obligations - Council Meeting June 7, 2022 (PDF)
  23. Community Development Presentation on May 24, 2022 (PDF)
  24. OPEB Funding Policy Richmond 10-17-2023 (PDF)
  25. Corrective Action Plan, Pension Funding Options, CalPERS ADP v. 115 Trust Comparison, July 11, 2023
  26. Master Fee Schedule Update, June 27, 2023, City Council meeting
  27. FY23-24 Draft Budget -City Council Questions, June 6, 2023-Draft
  28. Fiscal Year 2023-2024 Operating Budget and Fiscal Year 2023-2024 thru 2027-2028 Capital Improvment Plan, June 20, 2023
  29. FY 2023-2024 Draft Budget, Five Year Financial Forecast, Pension Update, June 6, 2023, (PDF)
  30. FY 2023-2024-Draft Responses from staff, May 23, 2023, City Council meeting (PDF)
  31. FY 2022-2023 Q3 Budget Review Presentation for May 16 (PDF)
  32. State Audit Corrective Action Plan - Richmond Pension Funding Presentation (PDF)
  33. Draft Budget presentation May 2 2023 (PDF)
  34. Community Budget-Presentation - 4-20-2023 (PDF)
  35. FY2022 Annual Comprehensive Financial Report (ACFR) Council Presentation - March 21, 2023 (PDF)
  36. Mid-Year Presentation March 28 2023 - Final (PDF)
  37. Mid Year Budget Presentation - March 7, 2023 (PDF)
  38. State Audit Corrective Action Plan Presentation 12-20-2022 (PDF)
  39. Fiscal Year 2021-22 Year-end Clean up-Presentation 10-18-22 (PDF)
  40. Fiscal Year 2021-22 Year-end Clean up-Presentation 12-6-22 (PDF)
  41. Fiscal Year 2022-23 Q1 Presentation -City Council Meeting 12-6-22 (PDF)
  42. 2022 POB Restructuring - PTO Actuarial Analysis Update and Preliminary Restructuring Option Review (PDF)
  43. City of Richmond Fiscal Year 2022-2023 Proposed Operating and CIP Budget (PDF)
  44. Community Services Presentation on May 24 (PDF)
  45. Draft Budget FY2022-23 Presentation Made during June 7 2022 City Council Meeting (PDF)
  46. Draft Budget FY2022-23 Presentation-June 7 2022 City Council Meeting-Agenda Packet Version (PDF)
  47. Fire Department Draft Budget Presentation - June 7 2022 City Council Meeting (PDF)
  48. Police Department Budget Presentation - June 7 2022 City Council Meeting (PDF)
  49. December 5, 2023 ARPA ECIA Budget Item Councilmember Questions and Answers (PDF)
  50. December 5, 2023 ECIA -ARPA Appropriations Presentation (PDF)
  51. Adopted FY2024-25 Operating Budget
  52. FY2024-25 Through FY2028-29 Capital Improvement Plan
  53. City of Richmond - Budget Book Fiscal Year 2023-2024
  54. City of Richmond - Capital Improvement Plan Fiscal Years 2023-2024 through Fiscal Year 2027-2028
  55. Community Budget Meeting FY2024-25 - April 23, 2025
  56. FY2025-26 Budget Calendar
  57. DRAFT Budget FY2025-26 - May 6 2025 CC
  58. Budget Presentation - June 17, 2025 (PDF)
  59. Budget Presentation - June 24 2025 (PDF)
  60. Adopted FY 2025-26 Operating Budget (PDF)
  61. Adopted FY 2025-26 to FY 2029-30 CIP Budget (PDF)
  62. CommunityBudgetEng030626 (PDF)
  63. CommunityBudgetSpan030626 (PDF)