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Budget & CIP

2020 City of Pleasant Hill Budget


2020 Budget (PDF)

Overview

The City of Pleasant Hill 2020 fiscal year (FY) began on April 1, 2019 and will end on March 31, 2020. These plans serve as an operations guide for the year.

Operating Budget

The Operating Budget serves as an operations guide for the City throughout the next year. The City utilizes 14 separate and distinct Funds through which the operations of the City are conducted.

Capital Improvement Plan (CIP)

While the Operating Budget is a one-year financial plan, the Capital Improvements Plan is a five-year plan. This plan outlines future capital needs of the City. The CIP guides the development of infrastructure, facilities, and equipment for the City.