Fiscal Year 2022 Budget

FY 2022 Adopted Budget (one PDF file-best for printing)(PDF, 17MB)

Adopted Budget by Section

• Budget Cover(PDF, 287KB)
• Table of Contents(PDF, 56KB)

Introduction

• Title page & City Council(PDF, 994KB)
• GFOA Budget Award(PDF, 451KB)
• Map of the City(PDF, 946KB)
• City Organization Chart(PDF, 49KB)
• Department Heads and Board, Commission & Committee Chairpersons(PDF, 38KB)
• Important Dates in Santa Cruz History(PDF, 135KB)
• Guide to the Document(PDF, 229KB)

Budget Dashboard

• City Managers Message(PDF, 318KB)
• Budget in Brief(PDF, 2MB)
• Introduction(PDF, 97KB)
• Primary General Fund Budget & General Revenues(PDF, 170KB)
• Personnel Profile-Overview of Changes and Personnel Authorization(PDF, 882KB)
• Recap of Funds - Fund Balance Projection(PDF, 85KB)
• Summary of Projected Revenue and Other Financing Sources(PDF, 101KB)
• Summary of Projected Expenditures and Other Uses(PDF, 94KB)
• Summary of Transfers(PDF, 162KB)
• General Fund - Revenues and Other Financing Sources(PDF, 86KB)
• General Fund - Operating Expenditures by Department(PDF, 85KB)

Department Summaries

• City Attorney(PDF, 655KB)
• City Council(PDF, 228KB)
• City Manager(PDF, 975KB)
• Economic Development(PDF, 471KB)
• Finance(PDF, 331KB)
• Fire(PDF, 1MB)
• Human Resources(PDF, 950KB)
• Information Technology(PDF, 712KB)
• Parks & Recreation(PDF, 629KB)
• Planning & Community Development(PDF, 919KB)
• Police(PDF, 1MB)
• Public Works(PDF, 644KB)
• Water(PDF, 987KB)
• Capital Outlay(PDF, 138KB)

Appendix

• FY 2022 Budget Adoption Resolution(PDF, 155KB)
• Legal Debt Limit(PDF, 50KB)
• Debt Service and Pension Obligations(PDF, 183KB)
• Budgetary Policy(PDF, 56KB)
• Debt Management Policy(PDF, 90KB)
• General Fund Reserve Policy(PDF, 64KB)
• Budget Appropriation and Control Policy(PDF, 39KB)
• City Charter (Budget sections 1402, 1410-1412)(PDF, 46KB)
• Council Policy section 12 - Finance & Accounting(PDF, 103KB)
• Grants Policy(PDF, 40KB)
• Donations & Contributions Policy(PDF, 56KB)
• Acronyms(PDF, 38KB)
• Glossary(PDF, 128KB)

Capital Investment Program (CIP) FY 2022-2026

• CIP - Cover & Guide to the CIP Proposed Budget, Climate Action Plan, Unfunded Projects, and Project Maps(PDF, 3MB)

CIP by Department

• CIP - City Manager(PDF, 329KB)
• CIP - Economic Development(PDF, 449KB)
• CIP - Fire(PDF, 237KB)
• CIP - Information Technology(PDF, 361KB)
• CIP - Parks and Recreation(PDF, 1MB)
• CIP - Public Works(PDF, 560KB)
• CIP - Water(PDF, 893KB)
• CIP - City-wide(PDF, 575KB)