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Link to Budget Hearings 6/7/10 Finance Memo        Link to Proposed Budget FY 2011 Presentation

FY 2011 Adopted Budget in one large PDF file (includes all of the pages below)
     • Budget Cover, Title Page                                   
     • Organizational Chart
     • Admin Staff & Committees 
     • Table of Contents 
     • Guide to Document 
     • Budget Message from City Manager
     • Budget Resolutions 
     • Financial Summaries (includes the below documents)
         Overview 
         Recap of Funds 
         Summary of Revenue by Fund Type 
         Expenditures by Fund Type 
         Summary of Interfund Transfers 
         General Fund Revenue Summary 
         General Fund Operating Expenditures by Department 
         General Fund Budget Net of Program Revenues 
    • Personnel Authorization
    • City Council 
    • City Clerk 
    • City Manager 
    • City Attorney 
    • Human Resources 
    • Finance 
    • Information Technology 
    • Police 
    • Fire 
    • Parks and Recreation 
    • Library (City) 
    • Public Works 
    • Planning and Community Development 
    • Non-Departmental (includes the below documents)
         Conference and Visitor Promotion 
         Downtown Business Promotion 
         Cultural Council of Santa Cruz County 
         City Membership, Dues, and Fees 
         Animal Control 
         Social Services Programs 
    • Water 
    • Economic Development and Redevelopment Agency 
    • Capital Outlay 
    • Capital Improvement Program 
        Parks & Recreation 
        Public Works 
        Non-Departmental 
        Water 
        Economic Development and Redevelopment 
        Unfunded Projects 
         Fund Balance Projections

Last updated: 10/10/2011 4:55:18 PM