How often will the City be reviewing the budget, including actual revenues?

City staff will constantly monitor financial information impacting the budget. The Finance Department will bring monthly updates to Council, at the second meeting of each month. The City will release information frequently to employees and the community via social media, the Napa News email newsletter, and the City’s website.

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1. What are the projections for Fiscal Year (FY) 2019/20? Is the City expecting a surplus or a shortfall?
2. What has the City done so far to address the FY 2019/20 revenue shortfall?
3. When will the City know the final tally on revenues and expenses for FY 2019/20?
4. What are the projections for revenue in FY 2020/21?
5. Is the Parks and Recreation Services (PRS) Department being eliminated in FY 2020/21?
6. How often will the City be reviewing the budget, including actual revenues?
7. When will the City’s Fiscal Policies be reviewed/updated?