Fiscal Year 2023 Budget

FY 2023 Adopted Budget Document (one PDF)(PDF, 24MB)

Adopted Budget by Section

• Budget Cover(PDF, 3MB)
• Table of Contents(PDF, 37KB)

Introduction

• Title page & City Council(PDF, 658KB)
• GFOA Budget Award(PDF, 112KB)
• Map of the City(PDF, 946KB)
• City Organization Chart(PDF, 116KB)
• Department Heads and Board, Commission & Committee Chairpersons(PDF, 39KB)
• Important Dates in Santa Cruz History(PDF, 151KB)
• Guide to the Document(PDF, 115KB)

Budget Dashboard

• City Managers Message(PDF, 250KB)
• Budget in Brief(PDF, 1MB)
• Introduction(PDF, 127KB)
• Primary General Fund Budget & General Revenues(PDF, 278KB)
• Personnel Profile-Overview of Changes(PDF, 68KB)
• Personnel Authorization(PDF, 115KB)
• Recap of Funds - Fund Balance Projection(PDF, 102KB)
• Summary of Projected Revenue and Other Financing Sources(PDF, 260KB)
• Summary of Projected Expenditures and Other Uses(PDF, 192KB)
• Summary of Transfers(PDF, 364KB)
• General Fund - Revenues and Other Financing Sources(PDF, 86KB)
• General Fund - Operating Expenditures by Department(PDF, 182KB)

Department Summaries

• City Attorney(PDF, 911KB)
• City Council(PDF, 185KB)
• City Manager(PDF, 1MB)
• Economic Development(PDF, 470KB)
• Finance(PDF, 322KB)
• Fire(PDF, 403KB)
• Human Resources(PDF, 457KB)
• Information Technology(PDF, 1012KB)
• Library(PDF, 829KB)
• Parks & Recreation(PDF, 2MB)
• Planning & Community Development(PDF, 416KB)
• Police(PDF, 549KB)
• Public Works(PDF, 767KB)
• Water(PDF, 460KB)

Capital Outlay

• Capital Outlay(PDF, 141KB)

Appendix

• Adopted Budget Resolution(PDF, 158KB)
• Legal Debt Limit(PDF, 82KB)
• Debt Service and Pension Obligations(PDF, 263KB)
• Budgetary Policy(PDF, 81KB)
• Debt Management Policy(PDF, 146KB)
• General Fund Reserve Policy(PDF, 87KB)
• Budget Appropriation and Control Policy(PDF, 57KB)
• City Charter (Budget sections 1402, 1410-1412)(PDF, 64KB)
• Council Policy section 12 - Finance & Accounting(PDF, 148KB)
• Grants Policy(PDF, 81KB)
• Donations & Contributions Policy(PDF, 84KB)
• Acronyms(PDF, 42KB)
• Glossary(PDF, 72KB)

Capital Investment Program (CIP) FY 2023-2027

• CIP - Cover(PDF, 3MB)
• CIP -Guide to the CIP Proposed Budget(PDF, 79KB)
• CIP - Climate Action Plan/Climate Adaptation Plan Update(PDF, 87KB)
• CIP - Unfunded Projects(PDF, 186KB)
• CIP -Project Maps(PDF, 3MB)

CIP by Department

• CIP - City Manager(PDF, 349KB)
• CIP - Economic Development(PDF, 454KB)
• CIP - Fire(PDF, 262KB)
• CIP - Information Technology(PDF, 364KB)
• CIP - Parks and Recreation(PDF, 1MB)
• CIP - Public Works(PDF, 631KB)
• CIP - Water(PDF, 912KB)
• CIP - Citywide(PDF, 591KB)