Fiscal Year 2024 Budget

FY 2024 Adopted Budget Document (one PDF for printing)

Adopted Budget by Section

Introduction

• Title page-City Council(PDF, 486KB)
• GFOA Distinguished Budget Award(PDF, 94KB)
• City of Santa Cruz Organization Chart(PDF, 283KB)
• Administrative Staff and Board, Commission and Committee Chairpersons(PDF, 45KB)
• Guide to the Document(PDF, 310KB)
• City Overview(PDF, 1MB)

Budget Discussion

• City Manager’s Budget Message(PDF, 1MB)
• General Fund Financial Outlook(PDF, 255KB)
• Budget in Brief(PDF, 3MB)
• Primary General Fund Budget and General Revenues(PDF, 268KB)
• Climate Action Plan(PDF, 174KB)

Financial Summaries

• Fund Balance Projection(PDF, 135KB)
• Summary of Projected Revenues and Other Financing Sources(PDF, 161KB)
• Summary of Projected Expenditures and Other Financing Uses(PDF, 90KB)
• Revenues and Other Financing Sources – Primary General Fund(PDF, 113KB)
• Operating Expenditures by Department – Primary General Fund(PDF, 76KB)
• Summary of Transfers(PDF, 97KB)

Personnel

• Personnel Profile – Overview of Changes(PDF, 90KB)
• Personnel Authorization(PDF, 173KB)

Department Summaries

• City Attorney(PDF, 767KB)
• City Council(PDF, 537KB)
• City Manager(PDF, 1MB)
• Economic Development and Housing(PDF, 622KB)
• Finance(PDF, 2MB)
• Fire(PDF, 1MB)
• Human Resources(PDF, 1MB)
• Information Technology(PDF, 1MB)
• Library(PDF, 1MB)
• Parks and Recreation(PDF, 2MB)
• Planning and Community Development(PDF, 1MB)
• Police(PDF, 1MB)
• Public Works(PDF, 1MB)
• Water(PDF, 2MB)
• Capital Outlay(PDF, 120KB)
• Overview of Financial and Budgetary Policies(PDF, 118KB)

Capital Investment Program (CIP)

• Guide to the CIP(PDF, 788KB)
• Projects that Support the Climate Action Plan and Climate Adaption Plan(PDF, 1MB)
• General Fund CIP Priority Criteria(PDF, 61KB)
• Unfunded and Underfunded CIP List(PDF, 87KB)
• Project Maps of Existing Projects(PDF, 4MB)
• Fact Sheets for FY 2024 New and Existing projects(PDF, 3MB)
• Citywide CIP(PDF, 850KB)
• City Manager CIP(PDF, 909KB)
• Economic Development and Housing CIP(PDF, 1MB)
• Fire CIP(PDF, 630KB)
• Information Technology CIP(PDF, 10MB)
• Parks & Recreation CIP(PDF, 1MB)
• Public Works CIP(PDF, 1MB)
• Water CIP(PDF, 417KB)

Appendices

• Budget Adoption Resolution(PDF, 273KB)
• Differences Between the ACFR and Budget(PDF, 82KB)
• Debt Service and Pension Obligations(PDF, 265KB)
• Legal Debt Limit(PDF, 205KB)
• Acronyms(PDF, 59KB)
• Glossary(PDF, 116KB)