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FY 2014 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
• Foreword
Introduction and Guide to the Document
Budget Message from City Manager & Budget in Brief 
Budget Resolutions
• Financial Summaries (includes the documents below) 
    Overview 
    Summary of Revenue by Fund Type
    Expenditures by Fund Type
    Summary of Interfund Transfers
    Primary General Fund Revenue Summary
    Primary General Fund Operating Expenditures by Department
    Primary General Fund Budget Net of Program Revenues & Charts
    Tax Revenue Trends
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 2012 Actuals) 
    Downtown Business Promotion (FY 2012 Actuals)
    Cultural Council of Santa Cruz County (FY 2012 Actuals)
    City Membership, Dues, and Fees
    Animal Control 
    Community Programs & Services
    Community Programs Listing
Water
Capital Outlay
Capital Improvement Program FY 2014 - 2016 
    Parks & Recreation
    Public Works
    Non-Departmental
    Economic Development
    Water
    CIP Fund Balance Projections 
Estimated Fund Balance Projections (all City funds)

 

Last updated: 9/5/2013 8:32:25 PM