Skip to main content
  • Benicia, California
  • search
  • menu
  • Home
  • Main
    • Engage Benicia
    • Industrial Safety Survey
    • Announcements
      • Bidder Notifications
      • Boards & Commissions Openings
    • Contact Us
      • City Contacts
      • City Holidays
      • Getting To Benicia
    • Benicia FAQs
      • Submit a Public Records Act Request
      • Submit a Service Request
    • Benicia Demographics
    • Education
    • History
    • Disclaimer
      • Privacy Statement
    • Social Media & Public Outreach Policy
    • Geospatial Information Systems (GIS)
    • Highlights
      • Awards & Noteworthy Mentions
      • Benicia-Tula Sister Cities
    • Current Weather
    • Employment
    • Living in Benicia
    • Water Transmission Pipeline Incident
  • Government
    • Agendas and Minutes
    • City Council
      • Benicia Town Hall
    • Boards and Commissions
      • Arts and Culture
      • Building Board of Appeals
      • Board of Library Trustees
      • Civil Service Commission
      • Community Services Commission
      • Community Sustainability
      • Council/School Board Liaison
      • CURE
      • Economic Development Board
      • Historic Preservation Review
      • Housing Authority
      • Human Services Board
      • Local Tax Oversight Board
      • Open Government
      • Parks, Recreation & Cemetery
      • Planning Commission
      • Sign Ordinance Committee
      • Sky Valley Open Space
      • TPBS Committee
      • Zoning Administrator
    • City Attorney
    • City Treasurer
    • City Clerk
    • Government Openings
    • Election Information
    • Gov't Resources & Links
    • Benicia TV
    • Benicia Radio
    • Municipal Code
    • Public & Services Contacts
    • ADA Compliance
      • Accommodations
        • Accommodation Request
  • Departments
    • City Attorney
      • Legal Aid FAQ's
      • Property Questions
        • Arsenal Cleanup
        • Business Park Comments
        • Marina
      • Miscellaneous Lawsuits
    • City Manager
      • City of Benicia This Week
      • Independent Oversight Committee
    • Community Development
      • Benicia Permit Center
      • Building Safety
        • Automated Solar
        • Lead Renovation, Repair and Painting Program
        • Model Water Efficient Landscape Ordinance (MWELO)
        • Temporary Certificate of Occupancy
      • Contact CDD
      • Historic Preservation
      • Housing
        • Accessory Dwelling Units
        • Housing Element
        • Development of Housing
      • Planning
        • Current & Past Projects
          • Safety Element Update
          • Subdivision Ordinance (Title 16) Update
        • Current Development
        • Pre-Application Meetings
    • Economic Development
      • Measure C Updates
      • Benicia Business Website
      • Visit Benicia Website
      • Guiding Documents & Strategies
      • Sustainability
    • Finance
    • Fire
      • Administration
      • Operations
      • Code Enforcement
      • Emergency Preparedness
      • Public Education
        • Fire Prevention Pages
      • First Responder Fee
      • Inspections & Permits
      • Volunteer Services
      • Public Information Bank - Hazardous Materials
      • Notifications
    • Human Resources
    • Information Technology
    • Library
      • Benicia Library Website
      • Arts and Culture
      • Benicia Arts and Culture Commission
    • Community Services
      • Department Staff
      • Rec Activity Guide
      • Recreation Special Events
      • Youth and Teen Programs
        • Camps - Spring Break
      • Little Ones & Preschool Programs
      • KidsK, K2 & ADC
      • SUMMER CAMPS!
      • Adult Activities
      • Sports
        • Youth Sports
      • Fitness
      • Senior Center
      • Parks & Picnics
      • Facilities & Event Rentals
      • Aquatics
      • Trails & Paths
      • Cemetery & Memorials
        • Cemetery Search
      • Volunteering for PCS
      • Waterfront
    • Police
      • Operations Division
      • Investigations Division
      • Services Division
      • About Us
      • Annual Reports
    • Public Works
      • Bidder Notifications
      • Capital Improvement Projects
      • Engineering Department
      • Maintenance Division
      • Roads
      • Stormwater
      • Trees
      • Wastewater Treatment
      • Water Treatment
  • Residents
    • Residents & Visitors
      • Living In Benicia
      • Get Involved
      • Housing
      • Seniors
      • Youth and Teens
      • Public Safety
    • City Services
      • Business License
      • Comments & Requests
      • Election Information
        • November 8, 2022 Election
        • 2024 Election Information: Presidential Primary
        • 2024 Election Information: Measure A and Measure B
      • Garbage & Recycling
      • Home Improvements
      • Street Sweeping
      • Online Services
    • Utility Billing
    • City Calendar
      • City Meetings
      • City Council Meetings
      • Community Events
    • Transportation
      • Bus Service
      • Commuting
      • Traveling By Car
    • Emergency Services
      • Police
      • Fire
      • Hospitals
      • Electrical & Natural Gas
      • Emergency Preparedness
      • Water Leaks
      • Notifications
    • Connect
      • Instagram
      • Facebook
      • Nextdoor
      • Newsletter Sign-up
      • Alert Solano
    • Neighborhoods
      • Code Enforcement
      • Animal Care Service
      • Community Gardens
      • City Parks
    • Weather Reports
    • Benicia Resiliency Plan
  • Announcements
  • Frequent Questions
    • Accessory Dwelling Units
    • Benicia's Budget Challenges
    • Benicia Permit Center
    • Business Licenses
  • Living in Benicia
    • Air Quality/Climate
    • Library
    • Recreation
    • Schools
  • Quick Connect
    • Alert Solano
    • Contact Us
    • Benicia TV
    • Engage Benicia
  • 46.0° Fair
  • facebook youtube instagram linkedin
46.0°   Fair

Navigation, primary

  • Home
  • Main
    • Engage Benicia
    • Industrial Safety Survey
    • Announcements
      • Bidder Notifications
      • Boards & Commissions Openings
    • Contact Us
      • City Contacts
      • City Holidays
      • Getting To Benicia
    • Benicia FAQs
      • Submit a Public Records Act Request
      • Submit a Service Request
    • Benicia Demographics
    • Education
    • History
    • Disclaimer
      • Privacy Statement
    • Social Media & Public Outreach Policy
    • Geospatial Information Systems (GIS)
    • Highlights
      • Awards & Noteworthy Mentions
      • Benicia-Tula Sister Cities
    • Current Weather
    • Employment
    • Living in Benicia
    • Water Transmission Pipeline Incident
  • Government
    • Agendas and Minutes
    • City Council
      • Benicia Town Hall
    • Boards and Commissions
      • Arts and Culture
      • Building Board of Appeals
      • Board of Library Trustees
      • Civil Service Commission
      • Community Services Commission
      • Community Sustainability
      • Council/School Board Liaison
      • CURE
      • Economic Development Board
      • Historic Preservation Review
      • Housing Authority
      • Human Services Board
      • Local Tax Oversight Board
      • Open Government
      • Parks, Recreation & Cemetery
      • Planning Commission
      • Sign Ordinance Committee
      • Sky Valley Open Space
      • TPBS Committee
      • Zoning Administrator
    • City Attorney
    • City Treasurer
    • City Clerk
    • Government Openings
    • Election Information
    • Gov't Resources & Links
    • Benicia TV
    • Benicia Radio
    • Municipal Code
    • Public & Services Contacts
    • ADA Compliance
      • Accommodations
        • Accommodation Request
  • Departments
    • City Attorney
      • Legal Aid FAQ's
      • Property Questions
        • Arsenal Cleanup
        • Business Park Comments
        • Marina
      • Miscellaneous Lawsuits
    • City Manager
      • City of Benicia This Week
      • Independent Oversight Committee
    • Community Development
      • Benicia Permit Center
      • Building Safety
        • Automated Solar
        • Lead Renovation, Repair and Painting Program
        • Model Water Efficient Landscape Ordinance (MWELO)
        • Temporary Certificate of Occupancy
      • Contact CDD
      • Historic Preservation
      • Housing
        • Accessory Dwelling Units
        • Housing Element
        • Development of Housing
      • Planning
        • Current & Past Projects
          • Safety Element Update
          • Subdivision Ordinance (Title 16) Update
        • Current Development
        • Pre-Application Meetings
    • Economic Development
      • Measure C Updates
      • Benicia Business Website
      • Visit Benicia Website
      • Guiding Documents & Strategies
      • Sustainability
    • Finance
    • Fire
      • Administration
      • Operations
      • Code Enforcement
      • Emergency Preparedness
      • Public Education
        • Fire Prevention Pages
      • First Responder Fee
      • Inspections & Permits
      • Volunteer Services
      • Public Information Bank - Hazardous Materials
      • Notifications
    • Human Resources
    • Information Technology
    • Library
      • Benicia Library Website
      • Arts and Culture
      • Benicia Arts and Culture Commission
    • Community Services
      • Department Staff
      • Rec Activity Guide
      • Recreation Special Events
      • Youth and Teen Programs
        • Camps - Spring Break
      • Little Ones & Preschool Programs
      • KidsK, K2 & ADC
      • SUMMER CAMPS!
      • Adult Activities
      • Sports
        • Youth Sports
      • Fitness
      • Senior Center
      • Parks & Picnics
      • Facilities & Event Rentals
      • Aquatics
      • Trails & Paths
      • Cemetery & Memorials
        • Cemetery Search
      • Volunteering for PCS
      • Waterfront
    • Police
      • Operations Division
      • Investigations Division
      • Services Division
      • About Us
      • Annual Reports
    • Public Works
      • Bidder Notifications
      • Capital Improvement Projects
      • Engineering Department
      • Maintenance Division
      • Roads
      • Stormwater
      • Trees
      • Wastewater Treatment
      • Water Treatment
  • Residents
    • Residents & Visitors
      • Living In Benicia
      • Get Involved
      • Housing
      • Seniors
      • Youth and Teens
      • Public Safety
    • City Services
      • Business License
      • Comments & Requests
      • Election Information
        • November 8, 2022 Election
        • 2024 Election Information: Presidential Primary
        • 2024 Election Information: Measure A and Measure B
      • Garbage & Recycling
      • Home Improvements
      • Street Sweeping
      • Online Services
    • Utility Billing
    • City Calendar
      • City Meetings
      • City Council Meetings
      • Community Events
    • Transportation
      • Bus Service
      • Commuting
      • Traveling By Car
    • Emergency Services
      • Police
      • Fire
      • Hospitals
      • Electrical & Natural Gas
      • Emergency Preparedness
      • Water Leaks
      • Notifications
    • Connect
      • Instagram
      • Facebook
      • Nextdoor
      • Newsletter Sign-up
      • Alert Solano
    • Neighborhoods
      • Code Enforcement
      • Animal Care Service
      • Community Gardens
      • City Parks
    • Weather Reports
    • Benicia Resiliency Plan
  • Announcements
Benicia, California
facebook youtube instagram linkedin

General Fund 5-Year Forecast

FY24/25-28/29 Forecast

May 21, 2024 Council Meeting - Financial Presentation Item 22.B

General Fund 5-Year Forecast Presentation (PDF)

General Fund 5-Year Forecast

 

FY22/23-26/27 Forecast

April 19, 2022 Council Meeting - Financial Presentation Item 15.A

Long-Term Financial Forecast Presentation (PDF)

  • Frequent Questions
    • Accessory Dwelling Units
    • Benicia's Budget Challenges
    • Benicia Permit Center
    • Business Licenses
  • Living in Benicia
    • Air Quality/Climate
    • Library
    • Recreation
    • Schools
  • Quick Connect
    • Alert Solano
    • Contact Us
    • Benicia TV
    • Engage Benicia
Official Website of the City of Benicia, California. All Rights Reserved.
Benicia City Hall: 250 East L Street Benicia, CA 94510 Phone: (707) 746-4200
Walk-In Hours for City Hall and Finance Department: Monday – Thursday from: 9:00 am to 4:00 pm and alternating Fridays
City Hall Phone and Appointment Hours: Monday - Thursday from: 8:30 am to 5:00 pm and alternating Fridays
Government Websites by Catalis