July 10, 2012 Budget Adoption Memo to Council
June 26, 2012 Budget Review
Memo to Council - includes the following attachments:
Summary
Letter of 6/5/12 -- Open data initiave
Memo of 6/5/12 -- Council special projects changes
Information regarding MOST Program
Information regarding Organization Review Implementation
June 5, 2012 Budget Review
June 5, 2012 Memo to Council
June 5-6, 2012 Supplemental Budget Packet - includes the following:
Budget Review Meeting Agenda - June 5, 2012, 8:30 a.m. & June 6, 2012, 3:00 p.m.
Attachment A - City Membership and Dues
Attachment B - City Attorney
Attachment C - Conference and Visitors Council
Attachment D - Cultural Council
Attachment E - Native Animal Rescue
FY 2013 Adopted Budget in one large PDF file (includes all of the pages below)
• Budget Cover, Title Page
• City 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
Charts
Fund Descriptions
• Personnel Profile
• City Council
• City Manager
• City Attorney
• Administrative Services
• Finance
• Police
• Fire
• Parks and Recreation
• Library-City
• Public Works
• Planning and Community Development
• Economic Development and Redevelopment Successor Agency
In FY 2013, Conference and Visitor Promotion, Downtown Business Promotion, and Cultural Council
were moved from Non-Departmental to Economic Development
• Non-Departmental -- includes the following:
Conference and Visitor Promotion (FY 2011-FY 2012)
Downtown Business Promotion (FY 2011-FY 2012)
Cultural Council of Santa Cruz County (FY 2011-FY 2012)
City Membership, Dues, and Fees
Animal Control
Community Programs & Services
• Water
• Operating Budget Capital Outlay
• Capital Improvement Program FY 2013 - 2015
Parks & Recreation
Public Works
Non-Departmental
Economic Development
Water