Fiscal Year 2018 Budget

FY 2018 City of Santa Cruz Adopted Budget (one single PDF)(PDF, 20MB)

Adopted Budget by Section

• Budget Cover(PDF, 1MB)
• Table of Contents(PDF, 60KB)
• City Introduction(PDF, 408KB)
• Budget in Brief(PDF, 2MB)
• City Manager Budget Message(PDF, 2MB)
• Finance Director Overview(PDF, 3MB)
• Introduction and Guide to the Document(PDF, 216KB)
• Budget Resolutions(PDF, 652KB)
• Primary General Fund Budget and General Revenues(PDF, 630KB)
• City Debt Obligations(PDF, 193KB)
• Personnel Profile(PDF, 600KB)

Department Summaries

• City Attorney(PDF, 502KB)
• City Council(PDF, 1MB)
• City Manager(PDF, 783KB)
• Economic Development(PDF, 2MB)
• Finance(PDF, 659KB)
• Fire(PDF, 1MB)
• Human Resources(PDF, 599KB)
• Information Technology(PDF, 475KB)
• Library (City)(PDF, 692KB)
• Parks & Recreation(PDF, 926KB)
• Planning & Community Development(PDF, 695KB)
• Police(PDF, 887KB)
• Public Works(PDF, 4MB)
• Water(PDF, 3MB)

Capital Outlay

• Capital Outlay(PDF, 185KB)

Capital Improvement Program (CIP) FY 2018-2020

• Capital Improvement Program (CIP) FY 2018-2020 (one PDF file)(PDF, 3MB)
• CIP - Cover & Guide to the CIP Adopted Budget(PDF, 349KB)
• CIP - Unfunded Projects(PDF, 120KB)

Department CIPs

• CIP - Fire(PDF, 484KB)
• CIP - Parks and Recreation(PDF, 621KB)
• CIP - Public Works(PDF, 759KB)
• CIP - Economic Development and RDA Successor Agency(PDF, 534KB)
• CIP - Water(PDF, 708KB)
• CIP - Citywide(PDF, 519KB)

Index Section

• Financial Summaries(PDF, 1MB)
• Estimated Available Fund Balance Projections(PDF, 862KB)
• Glossary(PDF, 536KB)
• Acronyms(PDF, 25KB)