2019 City of Pleasant Hill Budget

Approved Budget

Overview

The City of Pleasant Hill 2019 fiscal year (FY) began on April 1, 2018 and will end on March 31, 2019. 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 current year of the program is included in the Operating Budget. The future years will be incorporated into the Operating Budget. The CIP guides the development of infrastructure, facilities, and equipment for the City.