City Budgets

The City of Tustin has a bi-annual budget process, with funds appropriated annually for the fiscal year which begins in July and ends in June of the following year. Our approach is to combine the strategic plan and annual financial plan for operations and capital improvements.

This process enables us to direct our resources towards programs and activities with the greatest potential to successfully achieve our Vision and Purpose.


Adopted BUDGET - FY 2022/23

On June 7, 2022, the City conducted a Budget Workshop on the Proposed Annual Operating Budget and Capital Improvement Program for the Fiscal Year 2022/23, which allocates resources that reflect the City Council’s priorities set forth in the City’s five-year strategic plan.  On June 21, 2022, the City Council adopted the Fiscal Year 2022/23 Budget.

2022-23 Fiscal Operating Budget and CIP Plan Budget Adoption Opens in new window 

2022-2023 Budget-in-brief

On June 21, 2022, the City Council adopted the Annual Operating Budget and Capital Improvement Program for the Fiscal Year 2022-2023, which represents year two of the 2021-2023 Biennial Budget.  The budget is a 253-page document that provides a comprehensive funding plan for the year.  A "Budget-In-Brief" has been prepared to provide an overview of the City's budget information in a user-friendly and manageable format for the public to read, which builds on the City's commitment to fiscal stewardship and transparency.  The Budget-In-Brief also provides additional information related to:

  • Top 25 Sales Tax Producers
  • Property Tax Dollar Breakdown
  • Capital Improvement Projects
  • Tustin CARES program

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Adopted BIENNIAL BUDGET Document

FY 2021-23 Adopted Budget Opens in new window

On June 15, 2021, the City Council adopted the 2021-2023 Biennial Budget and Capital Improvement Program for Fiscal Years 2021/22 and 2022/23, which provides a comprehensive funding plan for the next two fiscal years. 




City Budget

Capital Improvement budget