Fiscal Year 2016 Budget

FY 2016 City of Santa Cruz Adopted Budget (one single PDF)(PDF, 10MB)

Adopted Budget by Section

Budget Cover and City Introduction(PDF, 573KB)

• Table of Contents(PDF, 43KB)
• FY 2016 City Manager Budget Message(PDF, 95KB)
• Budget in Brief(PDF, 1MB)
• Introduction and Guide to the Document(PDF, 157KB)
• Primary General Fund Budget and General Revenues(PDF, 197KB)
• City Debt Obligations(PDF, 172KB)
• Personnel Profile(PDF, 114KB)

Department Summaries

• City Attorney(PDF, 143KB)
• City Council(PDF, 249KB)
• City Manager(PDF, 305KB)
• City - Non-Departmental(PDF, 118KB)
• Economic Development & RDA Successor Agency(PDF, 416KB)
• Finance(PDF, 362KB)
• Fire(PDF, 440KB)
• Human Resources(PDF, 338KB)
• Information Technology(PDF, 372KB)
• Library (City)(PDF, 384KB)
• Parks & Recreation(PDF, 703KB)
• Planning & Community Development(PDF, 394KB)
• Police(PDF, 527KB)
• Public Works(PDF, 732KB)
• Water(PDF, 601KB)

Capital Outlay

• Capital Outlay(PDF, 151KB)

Capital Improvement Program (CIP) FY 2016-2018

• Capital Improvement Program (CIP) FY 2016-2018 (one PDF file)(PDF, 4MB)

CIP by Department

• CIP - Fire(PDF, 440KB)
• CIP - Parks and Recreation(PDF, 1MB)
• CIP - Public Works(PDF, 1MB)
• CIP - Economic Development and RDA Successor Agency(PDF, 600KB)
• CIP - Water(PDF, 618KB)
• CIP - Citywide - Non-Departmental(PDF, 549KB)

Index Section

• Financial Summaries(PDF, 206KB)
• Estimated Available Fund Balance Projections(PDF, 249KB)
• Acronyms & Glossary(PDF, 101KB)
• Budget Hearing Supplemental Packet(PDF, 16MB) (May 26, 2015)