Town of Paradise

Operating and Capital Budgets

When the most destructive wildfire in California State history swept through the Town of Paradise on November 8, 2018, it took precious lives, and most homes and businesses. It also damaged the financial stability necessary to sustain local government services that the Community and its leaders had worked so hard to restore.

Since the fire, the Town has made tremendous progress with insurance, FEMA and State public assistance, and learning about other funding sources. It knows much more about its finances than it did just six months ago, but there is still a lot to learn and plan

The 2019/20 Operating and Capital Budgets approved August 13, 2019, includes the projects and funding that was most known at the time. Many more projects, contracts and grants will come forward to Town Council for consideration over the course of the budget year which will require budget adjustments.

Every goal and task in this budget has a process. It will take persistence from staff and patience from Town Council and the community to achieve them all.

The Town's dedicated and professional staff will maintain a full array of community services including police protection, fire prevention and suppression, medical aid, community development and street maintenance. In addition, Town Council has identified the following projects as priorities for the 2019/20 fiscal year which begins July 1, 2019.                                               

1. Supporting Homeowners
2. Standing Burnt Trees on Private Property
3. Fuels Management Plan
4. Sewer System
5. Emergency Notification System (Siren)
6. Residential Fire Safe Education
7. Missing Road Segments
8. Planning & Zoning (General Plan)

Highlights of the 2019/20 Operating and Capital Budgets include:

 

Challenges of the 2019/20 Operating and Capital Budgets Include:

For more details and information concerning Town Operating and Capital Budgets, please consider the following information:

2019/20 Operating and Capital Budget Links:

  pdf 2019/20 Budget Presentation (7.06 MB)   pdf 2019/20 Operating and Capital Budget (17.59 MB)

 Links to prior years: 

pdf 2018/19 Mid-Year Budget Presentation (6.56 MB) pdf 2018/19 Mid-Year Budget Report (890 KB) pdf 2018/19 Operating and Capital Budget (28.51 MB)
pdf 2017/18 Mid-Year Budget Report (927 KB) pdf 2017/18 Operating and Capital Budget (26.49 MB) pdf 2016/17 Operating and Capital Budget (20.69 MB)
pdf 2015/16 Operating and Capital Budget (17.92 MB) pdf 2014/15 Operating and Capital Budget (14.34 MB) pdf 2013/14 Operating and Capital Budget (14.02 MB)
pdf 2012/13 Operating and Capital Budget (12.36 MB) pdf 2011/12 Operating and Capital Budget (87.68 MB) pdf 2010/11 Operating and Capital Budget (14.95 MB)

 

 

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Town Hall

5555 Skyway

Paradise, CA 95969

(530) 872-6291 phone

(530) 877-5059 fax

Monday - Thursday

8:00 a.m. to 5:00 p.m.