Budget & Financial Plan

Every year the City Council adopts a Budget and Financial Plan for the next fiscal year, (the City's fiscal year runs from July 1st of one year through June 30th of the next year).  The budget is the City's business and financial plan for the year.

The two purposes of the Budget are: (1) to set goals objectives, and service levels for the City to meet during the next year (thus insuring the provision of City services to Milpitas residents); and (2) to estimate and allocate the money the City will take in and spend during the year.

Budget & Financial Plans:

FY 2012 - 2013 Budget and Financial Plan | Proposed Budget Adobe Icon

FY 2011 - 2012 Budget and Financial Plan | Final Budget Adobe Icon

FY 2010 - 2011 Budget and Financial Plan | Final Budget Adobe Icon

FY 2009 - 2010 Budget and Financial Plan | Final Budget Adobe Icon

FY 2008 - 2009 Budget and Financial Plan | Final Budget Adobe Icon

FY 2007 - 2008 Budget and Financial Plan | Final Budget Adobe Icon

FY 2006 - 2007 Budget and Financial Plan | Final Budget Adobe Icon


Finance Department Hours:
455 East Calaveras Boulevard Monday-Friday: 8:00 am-5:00 pm
Main Phone: (408) 586-3100  
Business Licenses: (408) 586-3100  

The documents above are in PDF format. The files requires an Adobe Acrobat Reader, which may be downloaded for free by clicking on the icon below.

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