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Budget, Policy & Strategic Planning Division

FY2011/12 Budget Documents

 

Approved City Budget

2011-2016 Approved Capital Improvement Plan (CIP)

The Budget, Policy and Strategic Planning Division is primarily responsible for the development and preparation of the City of Sacramento’s annual operating budget and Capital Improvement Program budget. In addition, staff provides analysis and recommendations regarding fiscal and operational issues to the City Manager’s Office, the City Council, Charter Offices and City operating departments.

For further information, please contact us.

Budget, Policy and Strategic Planning
915 I Street, 5th Floor
Sacramento CA 95814
916-808-5845
916-808-5755 (fax)

Leyne Milstein, Finance Director

 

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