Fiscal Year 2017 Budget

FY 2017 City of Santa Cruz Adopted Budget (one single PDF)(PDF, 14MB)

Adopted Budget by Section

• Budget Cover(PDF, 257KB)
• City Introduction(PDF, 738KB)
• Budget in Brief(PDF, 1MB)
• Table of Contents(PDF, 60KB)
• City Manager Budget Message(PDF, 184KB)
• Finance Director Overview(PDF, 654KB)
• Introduction and Guide to the Document(PDF, 156KB)
• Budget Resolutions(PDF, 244KB)
• Primary General Fund Budget and General Revenues(PDF, 211KB)
• City Debt Obligations(PDF, 221KB)
• Personnel Profile(PDF, 139KB)

Department Summaries

• City Attorney(PDF, 176KB)
• City Council(PDF, 230KB)
• City Manager(PDF, 357KB)
• City - Non-Departmental(PDF, 176KB)
• Economic Development(PDF, 469KB)
• Finance(PDF, 493KB)
• Fire(PDF, 387KB)
• Human Resources(PDF, 298KB)
• Information Technology(PDF, 363KB)
• Library (City)(PDF, 205KB)
• Parks & Recreation(PDF, 548KB)
• Planning & Community Development(PDF, 449KB)
• Police(PDF, 491KB)
• Public Works(PDF, 1MB)
• Water(PDF, 589KB)

Capital Outlay

• Capital Outlay(PDF, 175KB)

Capital Improvement Program (CIP) FY 2017-2019

• Capital Improvement Program (CIP) FY 2017-2019 (one PDF file)(PDF, 6MB)

Index Section

• Financial Summaries(PDF, 219KB)
• Estimated Available Fund Balance Projections(PDF, 369KB)
• Glossary(PDF, 65KB)
• Acronyms(PDF, 25KB)