(530) 758-0204 FAX
(530) 757-5666 TDD
- Office Address
23 Russell Blvd Suite 3
Davis, CA 95616
- Office Hours
Monday – Friday
8:00 a.m. to 5:00 p.m.
The Budget and Financial Planning Division’s Mission is to provide the City Council and Departments with thoughtful policy analysis and to develop financially sound funding options. Facilitate development of long range capital planning and the organized use of funds.
- Budget & Research
- Capital Improvement Plan
- Development Impact Fees
- Financial Planning
- Liaison to Finance and Budget Commission
CITY OF DAVIS BUDGETS
The City of Davis fiscal year runs from July 1 to June 30 each year. The Budget Division publishes the current budget document, as well as posting and maintaining past year budget documents.
Quarterly Reports are also published, as well as any budget presentations to the City Council.
The City welcomes suggestions. Public Budget Suggestions
Budget Infographic 2019-2020
Please select FY 2019-20 Budget Infographic for the budget graphic.
The City's Commitment to Fiscal Responsibility
The City maintains and regularly reviews policies related to investments and financial reserves. The investment and financial reserve policies are included as part of the annual budget document, and may be found in the budget appendices.
Please select document below for more information on pension obligations and what the City is doing to meet its fiscal goals.
See below for other resources:
Questions? Please email firstname.lastname@example.org
OpenGov Financial Transparency Tool
The City of Davis has relaunched OpenGov, a powerful interactive tool that provides visualizations of the City’s financial data in a user-friendly, graphic format. The City Council has a long-standing commitment to financial transparency. OpenGov supports this with a platform that is easier to understand than standard spreadsheets or financial reports. Davis residents now have enhanced ability to access, understand, and analyze the City’s annual budget and historical financial data.
The OpenGov tool is cloud-based solution for budgeting, performance, and citizen engagement. Users are able to view City financial data in the aggregate, or filter, and customize the data to view different departments, budget units, or revenue and expenditure types. Data can also be downloaded to Microsoft Excel or other formats.
View the City of Davis OpenGov site: https://davis.opengov.com/
Long Range General Fund Forecast Model
The City has developed a long-range General Fund forecast model to assist with budgeting.
You may download a version of the forecast model:
For questions regarding the current version of the model, please contact the Finance Division at email@example.com.