The Budget office oversees many key fiscal responsibilities for the City, including:

• Developing cost-effective ways of financing City services and facilities
• Preparing and implementing policies that support the City’s fiscal needs
• Managing the City’s resources to protect its long-term financial health
• Advising the City Council and City Manager on all fiscal matters

Fiscal Transparency

The City uses an online tool that lets anyone easily access, analyze, and compare the City’s current and prior budgets.

Created in partnership with OpenGov, the tool is part of an ongoing initiative to make government administration freely open to public view.

Access the Annual Budget Visualization Tool

The diagram below provides an overall view of how our budget is currently allocated.

Gann Appropriations Limit for FY 2024-25

The California State Constitution sets limits on the amount of tax revenues—also called the “Gann Limit”— that local governments can appropriate in a given fiscal year.

Each year, the City of Simi Valley adopts a resolution establishing an appropriations limit. The staff report, resolution, and supporting documents regarding the City's appropriations limit for FY 2024-2025 are available for public view in the Memorandum published on May 17, 2024. The report may also be obtained by calling the City Clerk’s Office at (805) 583-6813.

Contact

Department of Administrative Services
2929 Tapo Canyon
Simi Valley, CA 93063
Tel: (805) 583-6361

Deputy Administrative Services Director (Budget & Purchasing)
Johanna Medrano

Public Budget Meeting

The Simi Valley City Council invited residents to attend a public meeting at 5:30 p.m. on Wednesday, May 22, 2024, at City Hall in the Community Room, 2929 Tapo Canyon Road, to discuss the City’s FY 2024-25 Proposed Budget and Capital Improvement Program.

This meeting provided residents and business owners with the opportunity to hear a brief overview presentation by City staff and allowed participants to provide their input and feedback on the City budget. Comments from the public meeting were recorded and summarized, then provided to the City Council for consideration during budget deliberations.

The public meeting process was designed by the City Council to provide transparency and open discussion about the budget challenges and opportunities during this budget development process. The Proposed Budget was considered and adopted by the City Council at its meeting on June 3, 2024.

Budget Documents

FY 2024-25 Budget in Brief

Capital Improvement Program (CIP)

• FY2024-25 - FY 2028-29 CIP
• FY 2023-24 - FY 2027-28 CIP
• FY 2022-23 - FY 2026-27 CIP
• FY 2021-22 - FY 2025-26 CIP
• FY 2020-21 - FY 2024-25 CIP
• FY 2019-20 - FY 2023-24 CIP
• FY 2018-19 - FY 2022-23 CIP
• FY 2017-18 - FY 2021-22 CIP
• FY 2016-17 - FY 2020-21 CIP
• FY 2015-16 - FY 2019-20 CIP
• FY 2014-15 - FY 2018-19 CIP
• FY 2013-14 - FY 2017-18 CIP
• FY 2012-13 - FY 2016-17 CIP
• FY 2011-12 - FY 2015-16 CIP
• FY 2010-11 - FY 2014-15 CIP
• FY 2009-10 - FY 2013-14 CIP

Proposed Budgets/Preliminary Base Budgets

• FY2024-25 Proposed Budget
• FY 2023-24 Proposed Budget
• FY 2022-23 Proposed Budget
• FY 2021-22 Proposed Budget
• FY 2020-21 Proposed Budget
• FY 2019-20 Proposed Budget
• FY 2018-19 Proposed Budget
• FY 2017-18 Proposed Budget
• FY 2016-17 Proposed Budget
• FY 2016-17 Proposed Budget Supporting Document
• FY 2015-16 Proposed Budget
• FY 2015-16 Proposed Budget Supporting Document
• FY 2014-15 Proposed Budget
• FY 2014-15 Proposed Budget Supporting Document
• FY 2013-14 Preliminary Base Budget
• FY 2013-14 Annual Base Budget Supporting Document
• FY 2012-13 Preliminary Base Budget
• FY 2012-13 Preliminary Base Budget Supporting Document
• FY 2011-12 Preliminary Base Budget
• FY 2011-12 Preliminary Base Budget Supporting Document
• FY 2010-11 Preliminary Base Budget
• FY 2010-11 Preliminary Base Budget Supporting Document
• FY 2009-10 Preliminary Base Budget
• FY 2009-10 Preliminary Base Budget Supporting Document

Community Development Agency Annual Report

• FY 2010-11 Annual Report
• FY 2009-10 Annual Report
• FY 2008-09 Annual Report
• FY 2007-08 Annual Report

Budget Advisory Committee 

 View the minutes of the Budget Advisory Committee.

Additional Documents

• Budgetary Control System
• GANN Limit Administration
• Cost Allocation Plan
• Long-Range Financial Projection
• Disaster Response Cost Reimbursement and Administration
• Monthly and Quarterly Financial Reporting
• Fiscal Impact Analysis for proposals presented to the City Council

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