• FY 2023-24 Adopted Operating and Capital Improvement Budget
• FY 2023-24 Proposed Operating and Capital Improvement Budget

• Fiscal Year 2021-2022 Adopted Operating & Capital Improvement Budget
• Proposed Preliminary Operating and Capital Improvement Budget FY 21-22

• Fiscal Year 2020-2021 Adopted Operating & Capital Improvement Budget 
• Proposed Preliminary Operating and Capital Improvement Budget FY 20-21

• Fiscal Year 2018-2019 Adopted Operating & Capital Improvement Budget
• Fiscal Year 2018-2019 Preliminary Operating & Capital Improvement Budget
• Fiscal Year 2018-2019 Preliminary Budget Video

• Fiscal Year 2017-2018 Adopted Operating & Capital Improvement Budget
• Fiscal Year 2017-2018 Preliminary Operating & Capital Improvement Budget

• Five-Year Financial Plan Staff Report
• Fiscal Year 2015-2016 Mid-Year Budget Review Staff Report
• Fiscal Year 2015-2016 Adopted Operating & Capital Improvement Budget - Revised Sept. 1 2015
• Fiscal Year 2015-2016 Preliminary Operating & Capital Improvement Budget

• Fiscal Year 2014-2015 Adopted Operating & Capital Improvement Budget
• Fiscal Year 2014-2015 Preliminary Operating & Capital Improvement Budget

• FY 2012-13 Mid-Year Budget Review Staff Report 
• FY 2012-13 Mid-Year Budget Review Presentation on 2/12/13 
• Fiscal Year 2012-2013 Adopted Operating & Capital Improvement Budget 
• Revised Preliminary Fiscal Year 2012-2013 Budget
• Preliminary Fiscal Year 2012-2013 Budget

FY 2011-2012

• Fiscal Year 2011-2012 Preliminary Capital Improvement Budget Presentation 
• Fiscal Year 2011-2012 Preliminary General Fund Expenditure Budget and Fund Balance Presentation 
• Sales and Use Tax Trends for 11-12 
• Discussion and Analysis about FY 11-12 Estimated Revenues Presentation 
• Fiscal Year 2011-2012 Preliminary Budget Overview Presentation 
• Fiscal Year 2011-2012 Preliminary Budget Summaries 
• Fiscal Year 2011-2012 Preliminary Operating & Capital Improvement Budget 
• Memo from CEO, re: FY 11-12 Preliminary Budget 
• Fiscal Year 2011-2012 Adopted Operating & Capital Improvement Budget 
• CEO's report on proposed reorganization of police department
• Preliminary financial and budget policies memo from finance department
• Introduction to the preliminary 5-year financial report
• Introduction to City's monthly cash flow analysis
• Introduction to preliminary financial and budget policies
• $35.5 million retirement health care liability (video)
• $221 million CalPERS pension liability (video)
• Five public meetings in June scheduled to address City's 2011-2012 budget
• Costa Mesa schedules two months of public budget meetings
• CMCEA audit
• CEO's final budget recommendations

City Department Presentation for the 2011-12 budget

• Administrative Services
• Chief Executive Officer's Office
• Development Services
• Finance
• Public Services

• March 2nd FY 09-10 Budget Staff Report 
• March 2nd FY 09-10 Budget Update Presentation
• FY 09-10 Mid Year Budget Staff Report 
• FY 09-10 Mid Year Budget Presentation 
• FY 09-10 Organizational Chart Reductions 
• Adopted Operating & Capital Improvement Budget 
• Proposed Operating & Capital Improvement Budget Summaries                             
• Budget-At-A-Glance
• FY 09-10 First Quarter Budget Review 

• Adopted Operating & Capital Improvement Budget