The City of Walnut Creek's budget, as approved by City Council, contains revenue and expenditure summaries and the capital improvement plan for each fiscal year. The budget reflects resource allocations consistent with City policies and community priorities. Bookmarks for the Biennial Budget for Fiscal Years 2023 and 2024 are linked below for your convenience.

The City’s budget represents the two-year spending plan that allocates resources to the municipal programs, services and projects provided to the Walnut Creek community.

The FY24 & FY25 budget strategically allocates resources for City Council Priorities, community priorities, and continued city services and operations, including $8.5 million of operating budget enhancements and additions across all City funds. In large part, these enhancements are a result of the additional funding made available via Measure O, a 10 year, ½ cent sales tax measure that went into effect on April 1, 2023

Operating Budgets

• FY24 and FY25 Operating & Capital Budgets
• FY22 and FY23 Operating Budget
• FY21 Operating Budget
  
• FY18-20 Operating Budget
  
• FY16-18 Operating Budget
  
• FY14-16 Operating Budget
  
• FY12-14 Operating Budget
  
• FY10-12 Operating Budget

Capital Budgets

•  Capital Budget FY22 and FY23 
• Capital Budget FY21
• Capital Budget FY18-20
  
• Capital Budget FY16-18
  
• Capital Budget FY14-16
  
• Capital Budget FY12-14

Resources for Understanding the City Budget

• Fund Descriptions (Non-General Fund)

• Primer on California City Revenues

• Glossary of Financial Management Terms

Master Fee Schedule

FY24 & FY25 Master Fee Schedule

Contact

If you have questions about the City's budget, please contact us via contactus@walnut-creek.org.