Budgeting & Financial Reporting
CITY PASSES BALANCED BUDGET; LOOKS TO THE FUTURE
The City of Upland has passed a balanced budget for the 2023/2024 fiscal year—the first time in four years that the budget was balanced without using one-time funding.
Despite rising costs, the City takes pride in the fact that our departments are performing outstanding work with the resources they have. We will continue to seek additional revenue sources to improve the quality of life in Upland. Faster 9-1-1 police response times, getting potholes fixed quicker, Citywide Street improvements, and sidewalk repairs remain top priorities we are working to address in the future.
The good news is that Upland’s fiscal condition remains stable and there are signs of improvement. The City Council’s thoughtful and measured response to our fiscal situation has kept Upland on a sustainable financial path while the City continues to provide core services. Looking forward to the next five years, we must focus on safeguarding our operating reserves and make strategic financial decisions to ensure that we have a resilient City over the long-term.
With this year’s budget, the General Fund will cover all the recent staffing additions to our Police Department made initially two years ago with one-time funds from the American Rescue Plan Act. The City Council prioritized identifying long-term funding for these new police positions so they wouldn’t go away when the one-time funding ended.
Another accomplishment was the recent completion of new Memorandums of Understanding with the City’s four bargaining groups. The City Council supported efforts to retain our valuable employees and implemented a classification and compensation study that brings Upland employees to the median salary of our comparable agencies (12 local cities of a similar size). Negotiations with the City’s four bargaining groups yielded long-term agreements that gives the City the labor security essential for efficient operations over the long-term.
Finally, notable capital improvement projects are scheduled for completion this fiscal year including the Arrow Highway rehabilitation project, which is bringing new pavement from North Benson to North San Antonio avenues at a cost of over $11 million and the multi-year construction of Reservoir 15 at over $17 million, an infrastructure investment which will provide clean water storage for many years to come.
The City of Upland's award-winning budgets and financial reports are available for viewing online at www.uplandca.gov/budgeting-financial-reporting.
Annual Budget
The City of Upland operates on a fiscal year basis from July 1st through June 30th of the following year. Accordingly, the City adopts an Annual Budget, which begins in July and ends in June. Work begins on the budget in January of each year as the City reviews the mid-year revenues and expenditures and begins preparing a draft budget for the following fiscal year. Departmental meetings are held with the Finance Department and the City Manager’s Office during March and April to prepare a preliminary budget for the City Council to review. In early June, the City meets with the Finance Committee to review the preliminary budget, answer questions, and receive input on the following fiscal year’s budget. Following the Finance Committee meeting, the final budget is presented to the City Council for adoption.
- Adopted Annual Budget 2023-2024
- Adopted Annual Budget 2022-2023
- Adopted Annual Budget 2021-2022
- Adopted Annual Budget 2020-2021
- Adopted Annual Budget 2019-2020
- Adopted Annual Budget 2018-2019
- Adopted Annual Budget 2017-2018
- Adopted Annual Budget 2016-2017
- Adopted Annual Budget 2015-2016
- Adopted Annual Budget 2014-2015
- Adopted Annual Budget 2013-2014
Annual Comprehensive Financial Report (ACFR)
The City of Upland prepares monthly financial reports which are presented to City Council during City Council Meetings.
- Annual Comprehensive Financial Report (ACFR) June 30, 2022
- Annual Comprehensive Financial Report (ACFR) June 30, 2021
- Comprehensive Annual Financial Report (CAFR) June 30, 2020
- Comprehensive Annual Financial Report (CAFR) June 30, 2019
- Comprehensive Annual Financial Report (CAFR) June 30, 2018
- Comprehensive Annual Financial Report (CAFR) June 30, 2017
- Comprehensive Annual Financial Report (CAFR) June 30, 2016
- Comprehensive Annual Financial Report (CAFR) June 30, 2015
- Comprehensive Annual Financial Report (CAFR) June 30, 2014
- Comprehensive Annual Financial Report (CAFR) June 30, 2013
Monthly Financial Reports
The City of Upland prepares monthly financial reports which are presented to City Council during City Council Meetings.
Fiscal Year 2024
Fiscal Year 2023
- June 2023 Monthly Financial Report
- May 2023 Monthly Financial Report
- April 2023 Monthly Financial Report
- March 2023 Monthly Financial Report
- February 2023 Monthly Financial Report
- January 2023 Monthly Financial Report
- December 2022 Monthly Financial Report
- November 2022 Monthly Financial Report
- October 2022 Monthly Financial Report
- September 2022 Monthly Financial Report
- August 2022 Monthly Financial Report
- July 2022 Monthly Financial Report
Fiscal Year 2022
- June 2022 Monthly Financial Report
- May 2022 Monthly Financial Report
- April 2022 Monthly Financial Report
- March 2022 Monthly Financial Report
- February 2022 Monthly Financial Report
- January 2022 Monthly Financial Report
- December 2021 Monthly Financial Report
- November 2021 Monthly Financial Report
- October 2021 Monthly Financial Report
- September 2021 Monthly Financial Report
- August 2021 Monthly Financial Report
- July 2021 Monthly Financial Report
Fiscal Year 2021
- June 2021 Monthly Financial Report
- May 2021 Monthly Financial Report
- April 2021 Monthly Financial Report
- March 2021 Monthly Financial Report
- February 2021 Monthly Financial Report
- January 2021 Monthly Financial Report
- December 2020 Monthly Financial Report
- November 2020 Monthly Financial Report
- October 2020 Monthly Financial Report
- September 2020 Monthly Financial Report
- August 2020 Monthly Financial Report
- July 2020 Monthly Financial Report
Fiscal Year 2020
- June 2020 Monthly Financial Report
- May 2020 Monthly Financial Report
- April 2020 Monthly Financial Report
- March 2020 Monthly Financial Report
- February 2020 Monthly Financial Report
- January 2020 Monthly Financial Report
- December 2019 Monthly Financial Report
- November 2019 Monthly Financial Report
- October 2019 Monthly Financial Report
- September 2019 Monthly Financial Report
- August 2019 Monthly Financial Report
- July 2019 Monthly Financial Report
Fiscal Year 2019
- May 2019 Monthly Financial Report
- April 2019 Monthly Financial Report
- March 2019 Monthly Financial Report
- February 2019 Monthly Financial Report
- January 2019 Monthly Financial Report
- December 2018 Monthly Financial Report
- November 2018 Monthly Financial Report
- October 2018 Monthly Financial Report
- September 2018 Monthly Financial Report
- August 2018 Monthly Financial Report
- July 2018 Monthly Financial Report
Fiscal Year 2018
- June 2018 Monthly Financial Report
- May 2018 Monthly Financial Report
- April 2018 Monthly Financial Report
- March 2018 Monthly Financial Report
- February 2018 Monthly Financial Report
- January 2018 Monthly Financial Report
- December 2017 Monthly Financial Report
- November 2017 Monthly Financial Report
- October 2017 Monthly Financial Report
- September 2017 Monthly Financial Report
- August 2017 Monthly Financial Report
- July 2017 Monthly Financial Report
Fiscal Year 2017
- June 2017 Monthly Financial Report
- May 2017 Monthly Financial Report
- April 2017 Monthly Financial Report
- March 2017 Monthly Financial Report
- February 2017 Monthly Financial Report
- January 2017 Monthly Financial Report
- December 2016 Monthly Financial Report
- November 2016 Monthly Financial Report
- October 2016 Monthly Financial Report