Municipal Fees FY 2024 Adopted Municipal Fee Schedule(PDF, 2MB)FY 2023 Adopted Municipal Fee Schedule(PDF, 4MB)FY 2022 Adopted Municipal Fee Schedule(PDF, 828KB)FY 2021 Adopted Municipal Fee Schedule(PDF, 5MB)FY 2020 Adopted Municipal Fee Schedule(PDF, 7MB)FY 2019 Adopted Municipal Fee Schedule(PDF, 9MB)FY 2018 Adopted Municipal Fee Schedule(PDF, 3MB)FY 2017 Adopted Municipal Fee Schedule(PDF, 20MB)FY 2016 Adopted Municipal Fee Schedule(PDF, 20MB)FY 2015 Adopted Municipal Fee Schedule(PDF, 3MB)FY 2014 Adopted Municipal Fee Schedule(PDF, 2MB)FY 2013 Adopted Municipal Fee Schedule(PDF, 2MB)FY 2012 Adopted Municipal Fee Schedule(PDF, 4MB)FY 2011 Adopted Municipal Fee Schedule(PDF, 1MB)FY 2010 Adopted Municipal Fee Schedule(PDF, 1MB)FY 2009 Adopted Municipal Fee Schedule(PDF, 1MB)FY 2008 Adopted Municipal Fee Schedule(PDF, 3MB)FY 2004 Adopted Municipal Fee Schedule(PDF, 26MB)FY 2002 Adopted Municipal Fee Schedule(PDF, 3MB)FY 2000 Adopted Municipal Fee Schedule(PDF, 2MB)
FY 2024 City Budget FY 2024 Adopted Operating Budget(PDF, 13MB) FY 2024 Adopted Capital Budget(PDF, 31MB) FY 2024 Adopted Municipal Fee Schedule(PDF, 2MB) FY 2024 Budget in Brief(PDF, 5MB) FY 2024 GANN Limit Calculation(PDF, 163KB)
FY 2023 City Budget FY 23 Adopted Operating Budget(PDF, 20MB)FY 23 Adopted Capital Budget(PDF, 34MB)FY 23 Adopted Muni Fees(PDF, 4MB)FY 23 Budget In Brief(PDF, 6MB)FY 23 GANN Limit Calculation(PDF, 117KB)
FY 2023 Budget Hearings FY 2023 Proposed Budget Overview Presentation(PDF, 1MB)May 10, 2022 Finance Committee Agenda Packet(PDF, 662KB)May 10, 2022 Finance Committee At Places Memo: Additional Information(PDF, 754KB)May 10, 2022 Finance Committee Presentation(PDF, 2MB)May 11, 2022 Finance Committee Agenda Packet(PDF, 611KB)May 11, 2022 Municipal Fee Schedule Staff Report(PDF, 363KB)May 11, 2022 Finance Committee At Places Memo: Infrastructure and Environment, Item 5A(PDF, 321KB)May 11, 2022 Finance Committee Presentation(PDF, 2MB)May 24, 2022 Finance Committee Agenda Packet(PDF, 3MB)May 24, 2022 Finance Committee Presentation(PDF, 1MB)May 24, 2022 Finance Committee At Places Memo(PDF, 3MB)
FY 2022 City Budget FY 2022 Adopted Operating Budget(PDF, 11MB)FY 2022 Adopted Capital Budget(PDF, 27MB)FY 2022 Adopted Muni Fees(PDF, 828KB)FY 2022 Budget in Brief(PDF, 1MB)FY 2022 GANN Limit Calculation(PDF, 112KB)FY 2022 Proposed Operating Budget(PDF, 10MB)FY 2022 Proposed Capital Budget(PDF, 22MB)
FY 2022 Budget Hearings FY 2022 Proposed Budget Overview Presentation(PDF, 3MB)May 4, 2021 Finance Committee Agenda Packet(PDF, 249KB)Stanford University Medical Fund Staff Report , Item 2.(PDF, 222KB)Stanford University Medical Fund Presentation(PDF, 1MB)FY 2022 Proposed Budget Staff Report, Item 3.(PDF, 143KB)FY 2022 Proposed Budget Presentation(PDF, 4MB)FY2022 Proposed Budget Online Survey ReleasedMay 11, 2021 Finance Committee Agenda Packet(PDF, 362KB)May 11, 2021 Finance Committee At Places Memo(PDF, 2MB)May 11, 2021 Finance Committee Presentation(PDF, 4MB)May 12, 2021 Finance Committee Agenda Packet(PDF, 193KB)May 12, 2021 Finance Committee At Places Memo: Muni Fee, Item 1 & 5(PDF, 1MB)May 12, 2021 Finance Committee At Places Memo: OOT, Item 3C(PDF, 810KB)May 12, 2021 Finance Committee Presentation(PDF, 2MB)May 17, 2021 City Council Agenda Packet(PDF, 365KB)May 17, 2021 City Council Presentation(PDF, 1MB)May 17, 2021 City Council At Places Memo, Item #11(PDF, 490KB)May 17, 2021 City Council At Places Roth Building Memo, Item #11(PDF, 465KB)Online Survey Results as of May 17(PDF, 881KB)May 25, 2021 Finance Committee Presentation(PDF, 1MB)May 25, 2021 Finance Committee At Places Memo, Item #1(PDF, 2MB)May 25, 2021 Finance Committee At Places Memo, Budget Survey Results(PDF, 1005KB)June 7, 2021 City Council Presentation(PDF, 998KB)February 9, 2021 City Council Presentation(PDF, 1MB)
FY 2021 City Budget Documents relating to the FY 2021 City Budget. FY 2021 Adopted Operating Budget(PDF, 16MB)FY 2021 Adopted Capital Budget(PDF, 16MB)FY 2021 Adopted Municipal Fees(PDF, 5MB)FY 2021 Budget in Brief(PDF, 830KB)FY 2021 GANN Limit Calculation(PDF, 62KB)Palo Alto Budget Priorities(PDF, 3MB)Budget Process Flyer(PDF, 572KB)COVID-19 Budget Staff Report - Council to Consider Ficsal Scenerios(PDF, 3MB)FY 2021 Operating & Capital Proposed Budgets Transmittal Letter(PDF, 3MB)FY 2021 Proposed Capital Budget(PDF, 14MB)FY 2021 Proposed Operating Budget(PDF, 11MB)
FY 2021 Budget Hearings FY 2021 Proposed Budget Counci 5/26/2020(PDF, 847KB)May 26 Revised FY 2020- 2021 Proposed Operating and Capital Budgets(PDF, 847KB)New! BLOG: Budget Deliberations Continue Next WeekBudget Hearing Staff Report May 26(PDF, 3MB)Budget Hearing Staff Report May 11-13(PDF, 836KB)Staff Report- May 4 Financial Scenarios(PDF, 255KB)May 18 (tentative): Pension Funding Policy (CMR 10784)(PDF, 3MB)At Places Memo May 13 2020 Revised General Fund Reconciliations(PDF, 6MB)At Places Memo May13 RPP Modifications(PDF, 400KB)5/13/2020 CCM Budget Hearing Schedule(PDF, 152KB)5/12/2020 CCM Budget Hearing Schedule(PDF, 153KB)May 11 Budget Summary PresentationPension Funding Policy(PDF, 704KB)FY 2020-2021 Budget BlogBudget Survey Results(PDF, 3MB)May 12 Budget Hearing VideoMay 13 Budget Hearing VideoMay 26 Budget Hearing VideoMay 11 Staff Report: Revised Proposed Operating and Capital Budgets Overview (CMR 11322)(PDF, 836KB)May 11 At Places: Discussion and Provide Direction on the Revised FY 2021 Proposed Budgets(PDF, 230KB)May 12 Staff Report: Preliminary Operating Plan for Junior Museum and Zoo (CMR 11222)(PDF, 529KB)May 12 At Places: Junior Museum and Zoo Adjustments for Municipal Fees(PDF, 645KB)May 13 Staff Report: Review of Proposed Municipal Fee Schedule Amendments (CMR 11190)(PDF, 322KB)May 13 At Places: RPP Program Modifications(PDF, 400KB)May 13 At Places: Additional Information(PDF, 3MB)May 13 At Places: Revised General Fund Reconciliations(PDF, 6MB)May 26 Staff Report: FY 2021 Proposed Operating and Capital Budget Wrap-Up & Municipal Code Change (CMR 11376)(PDF, 3MB)New Budget Blog: City Budget Deliberations Continue Next Week, published on May 22May 11 Revised Proposed Operating and Capital Budgets Overview (presentation)(PDF, 952KB)May 12 Department Meeting Schedule (revised)(PDF, 240KB)May 12 Budget Presentations-Fiscal Year 2021 Budget Process Overview and Non-departmental Section(PDF, 1MB)May 12 Budget Presentations -General Fund Capital Budget and Cubberley Capital Improvement Plan(PDF, 661KB)May 12 Budget Presentations -Public Safety City Service Area(PDF, 634KB)May 12 Budget Presentations -Community and Library Services Operating Budget(PDF, 2MB)May 13 Department Meeting Schedule (revised)(PDF, 195KB)May 13 Budget Presentations Continuation(PDF, 754KB)May 13 Budget Presentations -Fiscal Year 2021 Proposed Municipal Fee Schedule Amendments(PDF, 409KB)May 13 Budget Presentations -Planning and Transportation City Services Area(PDF, 750KB)May 13 Budget Presentations -Infrastructure and Environment City Service Area(PDF, 2MB)May 13 Budget Presentations -Government and Administration/ Internal Service Departments (not reviewed on May 12)(PDF, 815KB)
FY 2020 City Budget FY 2020 Budget in Brief(PDF, 7MB)FY 2020 City Services Guide(PDF, 27MB)FY 2020 City Services Guide - Appendix(PDF, 1MB)FY 2020 Adopted Capital Budget(PDF, 18MB)FY 2020 Adopted Operating Budget(PDF, 11MB)FY 2020 Adopted Municipal Fee Schedule(PDF, 7MB)FY 2020 GANN Appropriation Limit Calculation(PDF, 55KB)FY 2020 Proposed Capital Budget(PDF, 17MB)FY 2020 Proposed Operating Budget(PDF, 11MB)
FY 2020 Budget Hearings CMR 10419 - Adoption of FY 2020 & Municipal Fees(PDF, 2MB)May 28, 2019 Finance Committee - At Places Memorandum (Budget Wrap-up)(PDF, 3MB)May 28, 2019 Finance Committee At Places Memorandum (Business Improvement District)(PDF, 94KB)May 23, 2019 Finance Committee At Places Memorandum (CSD Staffing and Table of Organization)(PDF, 87KB)May 23, 2019 Finance Committee At Places Memorandum (Employee Parking Permit Municipal Fees)(PDF, 188KB)May 23, 2019 Finance Committee At Places Memorandum (Planning and Transportation Commission CIP review)(PDF, 175KB)May 23, 2019 Finance Committee Presentations (1-6)(PDF, 3MB)May 15, 2019 Finance Committee - At Places Memorandum (PCE Reorganization)(PDF, 204KB)May 15, 2019 Finance Committee - At Places Memorandum (Supplemental Budget Information)(PDF, 2MB)May 15, 2019 Finance Committee - At Places Memorandum (TMA Funding Request)(PDF, 1MB)May 15, 2019 Finance Committee Presentations (1-5)(PDF, 3MB)FY 2020 Finance Committee Budget Hearing Schedule(PDF, 143KB)
FY 2019 Budget Hearings May 23, 2018 Finance Committee - At Places Memorandum (Budget Wrap - Up)(PDF, 925KB)May 23, 2018 Finance Committee - Presentation(PDF, 1MB)May 16, 2018 Finance Committee - At Places Memorandum (Storm Drainage Fund)(PDF, 199KB)May 16, 2018 Finance Committee - Presentation(PDF, 3MB)May 15, 2018 Finance Committee - At Places Memorandum (Proposed Electric Utility Rate Changes)(PDF, 734KB)May 15, 2018 Finance Committee - At Places Memorandum (Proposed Gas Utility Rate Changes)(PDF, 608KB)May 15, 2018 Finance Committee - At Places Memorandum (Retiree Healthcare Plan Actuarial Valuation)(PDF, 1MB)May 15, 2018 Finance Committee - Presentation(PDF, 4MB)
FY 2019 City Budget FY 2019 Budget in Brief(PDF, 14MB)FY 2019 Adopted Capital Budget(PDF, 85MB)FY 2019 Adopted Operating Budget(PDF, 48MB)FY 2019 Adopted Municipal Fee Schedule(PDF, 9MB)FY 2019 GANN Appropriation Limit Calculation(PDF, 63KB)FY 2019 Proposed Capital Budget(PDF, 15MB)FY 2019 Proposed Operating Budget(PDF, 8MB)
FY 2018 Budget Hearings June 27, 2017 City Council Meeting - Presentation(PDF, 585KB)June 27, 2017 FY 2018 City Manager's Report RE - Budget Adoption(PDF, 7MB)May 18, 2017 Finance Committee - At Places Memorandum (Budget Wrap-Up)(PDF, 2MB)May 18, 2017 Finance Committee - At Places Memorandum (Electric Vehicle Charging Stations)(PDF, 1MB)May 18, 2017 Finance Committee - At Places Memorandum (Parking Permit Muni Fees Memo for Planning and Community Environment)(PDF, 3MB)May 18, 2017 Finance Committee - Presentation(PDF, 927KB)May 9, 2017 Finance Committee - At Places Memorandum (Overtime/Salry Comparison & Airport Tiedown Rates/FAA Grant Assurances)(PDF, 119KB)May 9, 2017 Finance Committee - Presentation(PDF, 642KB)May 4, 2017 Finance Committee - At Places Memorandum (Airport Fund)(PDF, 116KB)May 4, 2017 Finance Committee - At Places Memorandum (HSRAP)(PDF, 1MB)May 4, 2017 Finance Committee - Presentation(PDF, 1001KB)May 2, 2017 Finance Committee - At Places Memorandum (Storm Drainage Fund)(PDF, 2MB)May 2, 2017 Finance Committee - Presentation(PDF, 918KB)
FY 2018 City Budget FY 2018 Adopted Municipal Fee Schedule(PDF, 3MB)FY 2018 Adopted Operating Budget(PDF, 11MB)FY 2018 Adopted Capital Budget(PDF, 12MB)FY 2018 GANN Appropriation Limit Calculation (Revised 6/15/2017)(PDF, 479KB)FY 2018 Budget Hearing Calendar(PDF, 148KB)FY 2018 Proposed Capital Budget(PDF, 16MB)FY 2018 Proposed Operating Budget(PDF, 11MB)
FY 2017 Budget Hearings June 13, 2016 City Council - Adopted Budget City Manager's Report #6932(PDF, 16MB)June 13, 2016 City Council - At Place Memorandum(PDF, 815KB)June 13, 2016 City Council - Presentation(PDF, 483KB)May 23, 2016 Finance Committee - At Place Memorandum(PDF, 596KB)May 23, 2016 Finance Committee - Proposed Budget Wrap-up (CMR #7018)(PDF, 1MB)May 17, 2016 Finance Committee - At Places Memorandum(PDF, 3MB)May 17, 2016 Finance Committee - Presentation(PDF, 693KB)May 12, 2016 Finance Committee - At Places Memorandum(PDF, 661KB)May 12, 2016 Finance Committee - Presentation(PDF, 636KB)May 10, 2016 Finance Committee - At Places Memorandum(PDF, 2MB)May 10, 2016 Finance Committee - Presentation(PDF, 1MB)May 5, 2016 Finance Committee - Presentation(PDF, 660KB)May 3, 2016 Finance Committee - At Places Memorandum(PDF, 106KB)May 3, 2016 Finance Committee - Presentation(PDF, 642KB)April 25, 2016 City Council - Presentation(PDF, 484KB)