Explore the City Budget

The interactive budget dashboard makes it easy to see how your tax dollars are put to work. Explore revenues and expenses across all city funds, from the General Fund to Water, Sewer, and Solid Waste, with clear charts, plain-language explanations, and a fund-by-fund breakdown of where the money comes from and where it goes. You'll also find the City Manager's budget message for the year.

Click the "Launch the Interactive Budget Dashboard" button below to explore the FY 2026–2027 Adopted Budget.

Current Adopted Budget

2026-2027 City of Portola Adopted Budget.pdf

Prior Budgets

2025-2026_Adopted Budget_20250625.pdf2024-2025 Adopted Budget.pdf2023-2024_budget_proposal.pdf

Publicly Available Pay Schedule

Pay schedule for CCR 570.5 compliance 2026-2027.pdf

Audits

Please click the "View Financial Audits" button below to view historical audits:

Appropriations Limit Documentation 

Calculation of Appropriations Limit for fiscal year 2026-2027.pdf