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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

✅ Benicia Budget Builder Exercise (Spring-Winter 2023)

May 30, 2023

The Budget Builder Exercise allowed residents to experience the City's budget imbalance of expenses exceeding revenues. In the exercise, participants could prioritize services based on the budget given.

Budget Builder Exercise Results