Fiscal Year 2008 Proposed Budget

The Fiscal Year 2008 proposed budget is presented as PDF files. 

2008 Proposed Budget in one large 1.5MB PDF file (includes all of the pages below). 

2008 Summary Budget smaller file 1.0MB PDF file (includes department summary pages without activity detail).

Budget Graphs
Budget Hearings Changes
Proposed Budget Revisions

• Budget Cover 
• Title Page 
• Organizational Chart 
• Budget Staff 
• Table of Contents 
• Guide to Document 
• Budget Message from City Manager 
• Financial Summaries
• 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 Profile
• 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
• Conference and Visitor Promotion
• Downtown Business Promotion
• Cultural Council of Santa Cruz County
• City Membership, Dues, and Fees
• Animal Control
• Social Services Programs
• Water 
• Redevelopment Agency
• Narrative
• Fund Summaries
• Revenues & Other Sources
• Transfers Schedule
• Department Summary
• Project Listing
• Capital Outlay 
• Capital Improvement Program
• Parks & Recreation
• Public Works
• Non-Departmental and Telecommunications
• Water
• Redevelopment
• Fund Summaries 
• General Fund
• Special Revenues Fund
• Capital Projects Funds
• Debt Service Fund
• Enterprise Funds
• Internal Service Funds
• Public Trust Funds

Operating Budget Detail - includes line-item detail by activity.