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