Budgeting & Financial Reporting
Residents' Priorities Reflected in New City Budget
The Upland City Council approved a $146 million fiscal year 2022-2023 budget on June 13, 2022. Of those funds, $37.5 are for capital projects, including over $15 million to repair and replace cracked and pot-holed streets, and $15.4 million to repair and add infrastructure to ensure clean safe drinking water for our residents.
Other highlights include adding funding for four part-time park rangers who will help keep our parks safe. We retained last years’ budgeted Corporal Program, where five positions were reclassified to the corporal/detective level and four police officer positions were added. The positions provide for additional operational over-sight and supply a 20 percent increase in patrol staffing per shift, resulting in improved public safety and a faster response to 9-1-1 emergencies. Despite the increase in budgeted police officer positions, Upland still has fewer budgeted Police Department positions than in 2010.
Upland has been allotted $15.2 million from the American Rescue Plan Act (ARPA). Prior to determining how the funds would best be used, the City conducted a survey to determine Upland residents’ and businesses’ top priorities. You prioritized street and sidewalk maintenance as well as public safety, with business development and revitalizing the City’s downtown named as secondary priorities.
With your priorities in mind, City staff crafted our ARPA Investment Plan, which City Council approved in November 2021. The plan and subsequent modifications designated $1 million to rehabilitate and repair City sidewalks; $1 million to rehabilitate alleys; $2.8 million to implement the Corporal Program; $780,000 to increase coverage and replace the existing license plate reader system; and $1 million for small business rental assistance and business assistance and attraction programs. Also included were funding for a website upgrade and mobile barriers to protect residents during special events.
This is the third consecutive year Upland balanced the budget with one-time funds. Upland avoided significant cuts this year due to a $2.44 million transfer of ARPA funds to cover basic and ongoing public safety personnel expenses, allowing Upland to maintain service levels our residents rely on. However, this can’t be sustained for long without additional revenues. Additional outreach is being undertaken to decide our next steps forward – service cuts or generating additional revenue.
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 2023
- 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