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Finance Department

DEPARTMENT OF FINANCE

Proposed Budget

Per City Charter, the City Manager must submit a proposed budget by May 1 to City Council. Every year the budget must be balanced and approved by Council by June 30. All budget hearings are open to the public and take place at New City Hall, 915 I Street, Council Chambers. E-Comments can also be submitted.pdf file

Documents Archive | Budget in Brief | Approved Budget | Proposed Budget | Capital Improvement Plan

Fiscal Year 2011/12 Budget Document

Budget Hearing Schedule Acrobat 14 KB (Budget Hearings take place at New City Hall, 915 I Street, Council Chamber)

Budget OverviewAcrobat 14 KB

Press ReleaseAcrobat 14 KB

Upcoming Council Agendas

Staff Reports

Presentation slidesAcrobat 14 KB

 

Budget Document by section:

Cover and Table of Contents Acrobat 116 KB

Budget Message Acrobat 116 KB

Budget Overview Acrobat 116 KB

How to Read This Document Acrobat 116 KB

Budget Schedules Acrobat 116 KB

Mayor & City Council Acrobat 116 KB

City Attorney Acrobat 116 KB

City Clerk Acrobat 116 KB

City ManagerAcrobat 116 KB

City Treasurer Acrobat 116 KB

Community Development Acrobat 116 KB

Convention, Culture, & Leisure Acrobat 116 KB

Economic Development Acrobat 116 KB

Finance Acrobat 116 KB

Fire Acrobat 116 KB

General Services Acrobat 116 KB

Human Resources Acrobat 116 KB

Information Technology Acrobat 116 KB

Parks & Recreation Acrobat 116 KB

Police Acrobat 116 KB

Transportation Acrobat 116 KB

Utilities Acrobat 116 KB

Non-Department Acrobat 116 KB

Glossary Acrobat 116 KB

Proposed Budget Resolution Acrobat 116 KB

 

Fiscal Year 2010/11

Budget in Brief Acrobat 2.9 MB

Budget Hearing Schedule Acrobat 14 KB

Document by section:

Cover and Table of ContentsAcrobat 116 KB

Budget Message Acrobat 116 KB

Proposed Budget Overview Acrobat 116 KB

Budget SchedulesAcrobat 116 KB

Program Oriented Development (POD) Review Acrobat 116 KB

GlossaryAcrobat 116 KB

Proposed Budget ResolutionAcrobat 116 KB

 

Fiscal Year 2009/10

Budget in Brief Acrobat 2.9 MB

Budget Hearing Schedule Acrobat 14 KB

Document by section:

Cover and Table of ContentsAcrobat 116 KB

Budget OverviewAcrobat 116 KB

How to Read This DocumentAcrobat 116 KB

Budget SchedulesAcrobat 116 KB

Mayor & City CouncilAcrobat 116 KB

City AttorneyAcrobat 116 KB

City ClerkAcrobat 116 KB

City ManagerAcrobat 116 KB

City TreasurerAcrobat 116 KB

Code EnforcementAcrobat 116 KB

Community DevelopmentAcrobat 116 KB

Convention, Culture, & LeisureAcrobat 116 KB

Economic DevelopmentAcrobat 116 KB

FinanceAcrobat 116 KB

FireAcrobat 116 KB

General ServicesAcrobat 116 KB

Human ResourcesAcrobat 116 KB

Information TechnologyAcrobat 116 KB

Labor RelationsAcrobat 116 KB

Neighborhood ServicesAcrobat 116 KB

Parks & RecreationAcrobat 116 KB

PlanningAcrobat 116 KB

PoliceAcrobat 116 KB

TransportationAcrobat 116 KB

UtilitiesAcrobat 116 KB

Non-DepartmentAcrobat 116 KB

Operating Grants & ProjectsAcrobat 116 KB

StaffingAcrobat 116 KB

GlossaryAcrobat 116 KB

Proposed Budget ResolutionAcrobat 116 KB

 

Fiscal Year 2008/09

Budget in Brief Acrobat 2.9 MB

Budget Hearing Schedule Acrobat 14 KB

Budget document by section:

Cover and Table of Contents Acrobat 870 KB

Budget Message Acrobat 79 KB

Budget Overview Acrobat 222 KB

How to Read this Document Acrobat 202 KB

Budget Schedules Acrobat 162 KB

Mayor / Council Acrobat 235 KB

City Attorney's Office Acrobat 275 KB

City Clerk's Office Acrobat 250 KB

City Manager's Office Acrobat 276 KB

City Treasurer's Office Acrobat 255 KB

Code Enforcement Acrobat 252 KB

Convention, Culture & Leisure Acrobat 397 KB

Development Services Acrobat 315 KB

Economic Development Acrobat 271 KB

Finance Acrobat 408 KB

Fire Acrobat 272 KB

General Services Acrobat 367 KB

Human Resources Acrobat 298 KB

Information Technology Acrobat 279 KB

Labor Relations Acrobat 229 KB

Neighborhood Services Acrobat 260 KB

Parks & Recreation Acrobat 373 KB

Planning Acrobat 337 KB

Police Acrobat 296 KB

Transportation Acrobat 438 KB

Utilities Acrobat 350 KB

Non-Department Acrobat 694 KB
Debt Service, Other Program Support and Reserves

Staffing Acrobat 155 KB

Glossary Acrobat 54 KB

Proposed Budget Resolution Acrobat 73 KB

Back Page - City of Sacramento Facts Acrobat 823 KB

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Fiscal Year 2007/08

Budget in Brief Acrobat 683 KB

Budget Hearing Schedule Acrobat 11 KB
revised 6/5/07

Budget document by section:

Cover and Table of Contents Acrobat 39 KB

Budget Message Acrobat 115 KB

Budget Overview Acrobat 294 KB

How to Read this Document Acrobat 415 KB

Budget Schedules Acrobat 153 KB

Mayor / Council Acrobat 359 KB

City Attorney's Office Acrobat 408 KB

City Clerk's Office Acrobat 355 KB

City Manager's Office Acrobat 391 KB

City Treasurer's Office Acrobat 371 KB

Code Enforcement Acrobat 394 KB

Convention, Culture & Leisure Acrobat 708 KB

Development Services Acrobat 632 KB

Economic Development Acrobat 371 KB

Finance Acrobat 727 KB

Fire Acrobat 487 KB

General Services Acrobat 601 KB

Human Resources Acrobat 495 KB

Information Technology Acrobat 436 KB

Labor Relations Acrobat 364 KB

Neighborhood Services Acrobat 399 KB

Parks & Recreation Acrobat 651 KB

Planning Acrobat 596 KB

Police Acrobat 496 KB

Transportation Acrobat 718 KB

Utilities Acrobat 673 KB

Non-Departmental Acrobat 1.2 MB
Debt Service, Other Program Support and Reserves

Staffing Acrobat 279 KB

Glossary Acrobat 28 KB

Proposed Budget Resolution Acrobat 52 KB

Back Page - City of Sacramento Facts Acrobat 393 KB

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Fiscal Year 2006-07

Entire Document Acrobat 3.6 MB

Budget-in-Brief Acrobat 677 KB

Budget Hearings Calendar Acrobat 20 KB

Budget document by section:

Cover and Table of Contents Acrobat 286 KB

Budget Message Acrobat 156 KB

Budget Overview Acrobat 54 KB

How to Read this Document Acrobat 76 KB

Budget Schedules Acrobat 155 KB

Mayor / Council Acrobat 81 KB

City Attorney Office Acrobat 109 KB

City Clerk's Office Acrobat 95 KB

City Manager's Office Acrobat 107 KB

City Treasurer's Office Acrobat 97 KB

Code Enforcement Acrobat 98 KB

Convention, Culture & Leisure Acrobat 175 KB

Development Services Acrobat 174 KB

Economic Development Acrobat 100 KB

Finance Acrobat 178 KB

Fire Acrobat 121 KB

General Services Acrobat 138 KB

Human Resources Acrobat 120 KB

Information Technology Acrobat 118 KB

Labor Relations Acrobat 104 KB

Neighborhood Services Acrobat 110 KB

Parks & Recreation Acrobat 150 KB

Planning Acrobat 118 KB

Police Acrobat 133 KB

Transportation Acrobat 149 KB

Utilities Acrobat 166 KB

Non-Department Acrobat 245 KB
Debt Service, Other Program Support and Reserves)

Staffing Acrobat 210 KB

Glossary Acrobat 27 KB

Proposed Budget Resolution Acrobat 218 KB

Back Page - City of Sacramento Facts Acrobat 179 KB

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Fiscal Year 2005-06

Entire Document Acrobat 1.125 MB

Budget-in-Brief Acrobat 346 KB

Budget Hearings Calendar Acrobat 20 KB

Broken out by section:

Cover and Table of Contents Acrobat 340 KB

Budget Message Acrobat 50 KB

Budget Overview Acrobat 78 KB

How to Read this Document Acrobat 31 KB

Budget Schedules Acrobat 161 KB

Mayor / Council Acrobat 25 KB

City Attorney Office Acrobat 79 KB

City Clerk's Office Acrobat 39 KB

City Manager's Office Acrobat 79 KB

City Treasurer's Office Acrobat 42 KB

Code Enforcement Acrobat 41 KB

Convention, Culture & Leisure Acrobat 70 KB

Development Services Acrobat 60 KB

Economic Development Acrobat 43 KB

Finance Acrobat 65 KB

Fire Acrobat 52 KB

General Services Acrobat 69 KB

Human Resources Acrobat 50 KB

Information Technology Acrobat 46 KB

Labor Relations Acrobat 36 KB

Neighborhood Services Acrobat 47 KB

Parks & Recreation Acrobat 78 KB

Police Acrobat 82 KB

Transportation Acrobat 61 KB

Utilities Acrobat 74 KB

Non-Departmental Acrobat 47 KB
Debt Service, Other Program Support and Reserves

Glossary Acrobat 29 KB

Proposed Budget Resolution Acrobat 44 KB

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Fiscal Year 2004-05

Entire Document Acrobat 1.1 MB >(PDF - 1.10 MB

Budget Fact Sheet Acrobat 199 KB

Broken out by section:

Cover and Title Pages Acrobat 109 KB

Table of Contents Acrobat 10 KB

Budget Message Acrobat 52 KB

Budget Overview Acrobat 74 KB

How to Read this Document Acrobat 47 KB

Budget Schedules Acrobat 176 KB

Mayor / Council Acrobat 35 KB

Charter Offices Acrobat 110 KB

Convention, Culture & Leisure Acrobat 101 KB

Development Services Acrobat 69 KB

Finance Acrobat 66 KB

Fire Acrobat 52 KB

General Services Acrobat 98 KB

Human Resources Acrobat 61 KB

Information Technology Acrobat 58 KB

Labor Relations Acrobat 36 KB

Neighborhood Services Acrobat 51 KB

Parks & Recreation Acrobat 71 KB

Police Acrobat 83 KB

Transportation Acrobat 62 KB

Utilities Acrobat 62 KB

Non-Departmental Acrobat 67 KB
Debt Service, Other Program Support and Reserves

Glossary Acrobat 28 KB

Proposed Budget Resolution Acrobat 50 KB

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Fiscal Year 2003-04

Fiscal Year 2003-04 Acrobat 955 KB

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