Fiscal Year 2019 Budget

• FY 2019 Summary of Changes (based on May 22, 2018 FYI to Council)(PDF, 1MB)
• June 6, 2018 Budget Hearing Presentation(PDF, 3MB)
• Peer Review Comparison - Management Partners(PDF, 1MB)
• FY 2019 Budget Frequently Asked Questions (FAQ)(PDF, 493KB)
• FY 2019 City of Santa Cruz Budget 101 Community Forum(PDF, 2MB)
• Budget 101 Community Forum, May 31, 7-8:30pm(PDF, 306KB)

FY 2019 City of Santa Cruz Adopted Budget (one single PDF)(PDF, 22MB)

FY 2019 Budget in Brief (one single PDF)(PDF, 3MB)

• Budget Cover(PDF, 1MB)
• Table of Contents(PDF, 251KB)
• City Introduction(PDF, 499KB)

Budget in Brief by Section

• City Manager Budget Message(PDF, 149KB)
• Finance Director Overview(PDF, 411KB)
• Budget Dashboard(PDF, 904KB)
• Introduction to the Document(PDF, 239KB)
• Primary General Fund Budget and General Revenues(PDF, 317KB)
• City Debt Obligations(PDF, 869KB)
• City Pension Obligations(PDF, 345KB)
• Personnel Profile Overview(PDF, 273KB)

Department Summaries

• City Attorney(PDF, 389KB)
• City Council(PDF, 474KB)
• City Manager(PDF, 527KB)
• Economic Development(PDF, 1MB)
• Finance(PDF, 712KB)
• Fire(PDF, 932KB)
• Human Resources(PDF, 706KB)
• Information Technology(PDF, 807KB)
• Library (City)(PDF, 1MB)
• Parks & Recreation(PDF, 1MB)
• Planning & Community Development(PDF, 960KB)
• Police(PDF, 1MB)
• Public Works(PDF, 2MB)
• Water(PDF, 4MB)

Capital Outlay

• Capital Outlay(PDF, 852KB)

Capital Investment Program (CIP) FY 2019-2021

• Capital Improvement Program (CIP) FY 2019-2021 (one PDF file)(PDF, 6MB)
• CIP - Cover & Guide to the CIP Proposed Budget(PDF, 695KB)
• CIP - Climate Action Plan(PDF, 549KB)
• CIP - Unfunded Projects(PDF, 655KB)
• CIP - Maps(PDF, 1MB)

Department CIPs

• CIP - Fire(PDF, 281KB)
• CIP - Parks and Recreation(PDF, 1MB)
• CIP - Public Works(PDF, 986KB)
• CIP - Economic Development and RDA Successor Agency(PDF, 447KB)
• CIP - Water(PDF, 862KB)
• CIP - Citywide(PDF, 540KB)

Index Section

• Financial Summaries(PDF, 502KB)
• Estimated Available Fund Balance Projections(PDF, 856KB)
• Personnel Authorization(PDF, 116KB)
• Legal Debt Limit(PDF, 78KB)
• Glossary(PDF, 70KB)
• Acronyms(PDF, 28KB)