FY 2024 ADOPTED BUDGET

FY 2024 Adopted Budget Document (one PDF for printing)

Document by Section:

Introduction
Title page-City Council
GFOA Distinguished Budget Award
City of Santa Cruz Organization Chart
Administrative Staff and Board, Commission and Committee Chairpersons
Guide to the Document

City Overview

Budget Discussion
City Manager’s Budget Message
General Fund Financial Outlook   
Budget in Brief
Primary General Fund Budget and General Revenues
Climate Action Plan

Financial Summaries
Fund Balance Projection
Summary of Projected Revenues and Other Financing Sources
Summary of Projected Expenditures and Other Financing Uses
Revenues and Other Financing Sources – Primary General Fund
Operating Expenditures by Department – Primary General Fund
Summary of Transfers 

Personnel
Personnel Profile – Overview of Changes
Personnel Authorization

Department Summaries
City Attorney
City Council
City Manager
Economic Development and Housing
Finance
Fire
Human Resources
Information Technology
Library
Parks and Recreation
Planning and Community Development
Police
Public Works
Water

Capital Outlay

Overview of Financial and Budgetary Policies

Capital Investment Program (CIP)
Guide to the CIP
Projects that Support the Climate Action Plan and Climate Adaption Plan
General Fund CIP Priority Criteria
Unfunded and Underfunded CIP List
Project Maps of Existing Projects
Fact Sheets for FY 2024 New and Existing projects  
Citywide CIP 
City Manager CIP
Economic Development and Housing CIP
Fire CIP
Information Technology CIP
Parks & Recreation CIP
Public Works CIP
Water CIP

Appendices
Budget Adoption Resolution
Differences Between the ACFR and Budget 
Debt Service and Pension Obligations
Legal Debt Limit
Acronyms
Glossary