Fiscal Year 2010 Adopted Budget

Fiscal Year 2010 Adopted budget

2010 Adopted Budget in one large 3.5MB PDF file (includes all of the pages below).

• Budget Cover, Title Page, Organizational Chart and Staff
• Table of Contents
• Guide to Document
• Budget Message from City Manager
• Financial Summaries 
• Overview
• Recap of Funds - Summary
• 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
• Recap of Funds - Detail
• 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
• Economic Development and 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
• Water
• Economic Development and Redevelopment
• Fund Balance Projections
• Unfunded Projects