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Budget Adoption-Memo to Council: Revisions to FY 2012 Proposed Budget for Adoption - July 12, 2011
Budget Review Meeting-Memo to Council: Corrections and Updates to Proposed Budget - June 7, 2011
City Budgeting 101: Understanding the City of Santa Cruz Budget - May 31, 2011 Presentation

FY 2012 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
Introduction and Guide to the Document
Budget Message from City Manager
Budget Resolutions
Financial Summaries (includes the documents below)
    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 Manager
City Attorney
Administrative Services
Finance
Police
Fire
Parks and Recreation
Library-City
Public Works
Planning and Community Development
Non-Departmental -- includes the following:
    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: 11/15/2012 4:49:17 PM