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✅ Budget Challenges

In early 2023, the City of Benicia announced a structural budget deficit of $6.5-$9 million. To provide the highest level of transparency and information to the public, the City started an information campaign on the budget challenges ahead. This process led to the implementation of the Resiliency Plan.

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Phases

Phases overview
✅ Messages from the City Manager
✅City Manager Announces Structural Financial Deficit
✅ User Fee Study and Proposed Master Fee Schedule
✅ City Council Goal Setting Workshop
✅ Benicia Budget Builder Exercise (Spring-Winter 2023)
✅ Proposed Budget Review
✅ 2023-2025 Budget Adoption
✅ Presentations to City Boards and Commissions
✅ Virtual Budget Information Presentation to Community
✅ Budget Information Presentations to Community Groups
✅ Declaration of Fiscal Emergency

✅ City Council Goal Setting Workshop

May 23, 2023

City Council Goal-Setting Workshop

March 31, 2023

The Goal Setting Workshop is an annual opportunity for the Council to discuss and set its priorities for the next fiscal year.

City Council Adopted Work Plan

June 18, 2024