Finance > Budget, Policy and Strategic Planning > Documents > Proposed Budget
Proposed Budget
Fiscal Year 2006-07
Fiscal Year 2005-06
Fiscal Year 2004-05
Fiscal Year 2003-04
Budget in Brief (PDF - 683 KB)
Budget Hearing Schedule (revised 6/5/07) (PDF - 11 KB)
Budget document by section:
Fiscal Year 2006-07
Entire Document (PDF - 3,598 KB)
Budget-in-Brief (PDF - 677 KB)
Budget Hearings Calendar (PDF - 20 KB)
Budget document by section:
Cover and Table of Contents (PDF - 286 KB)
Budget Message (PDF - 156 KB)
Budget Overview (PDF - 54 KB)
How to Read this Document (PDF - 76 KB)
Budget Schedules (PDF - 155 KB)
Mayor / Council (PDF - 81 KB)
City Attorney Office (PDF - 109 KB)
City Clerk's Office (PDF - 95 KB)
City Manager's Office (PDF - 107 KB)
City Treasurer's Office (PDF - 97 KB)
Code Enforcement (PDF - 98 KB)
Convention, Culture & Leisure (PDF - 175 KB)
Development Services (PDF - 174 KB)
Economic Development (PDF - 100 KB)
Finance (PDF - 178 KB)
Fire (PDF - 121 KB)
General Services (PDF - 138 KB)
Human Resources (PDF - 120 KB)
Information Technology (PDF - 118 KB)
Labor Relations (PDF - 104 KB)
Neighborhood Services (PDF - 110 KB)
Parks & Recreation (PDF - 150 KB)
Planning (PDF - 118 KB)
Police (PDF - 133 KB)
Transportation (PDF - 149 KB)
Utilities (PDF - 166 KB)
Non-Department (PDF - 245 KB)
(Debt Service, Other Program Support and Reserves)
Staffing (PDF - 210 KB)
Glossary (PDF - 27 KB)
Proposed Budget Resolution (PDF - 218 KB)
Back Page - City of Sacramento Facts (PDF - 179 KB)
Fiscal Year 2005-06
Entire Document (PDF - 1123 KB)
Budget-in-Brief (PDF - 346 KB)
Budget Hearings Calendar (PDF - 20 KB)
Broken out by section:
Cover and Table of Contents (PDF - 340 KB)
Budget Message (PDF - 50 KB)
Budget Overview (PDF - 78 KB)
How to Read this Document (PDF - 31 KB)
Budget Schedules (PDF - 169 KB)
Mayor / Council (PDF - 25 KB)
City Attorney Office (PDF - 79 KB)
City Clerk's Office (PDF - 39 KB)
City Manager's Office (PDF - 79 KB)
City Treasurer's Office (PDF - 42 KB)
Code Enforcement (PDF - 41 KB)
Convention, Culture & Leisure (PDF - 70 KB)
Development Services (PDF - 60 KB)
Economic Development (PDF - 43 KB)
Finance (PDF - 65 KB)
Fire (PDF - 52 KB)
General Services (PDF - 69 KB)
Human Resources (PDF - 50 KB)
Information Technology (PDF - 46 KB)
Labor Relations (PDF - 36 KB)
Neighborhood Services (PDF - 47 KB)
Parks & Recreation (PDF - 78 KB)
Police (PDF - 82 KB)
Transportation (PDF - 61 KB)
Utilities (PDF - 74 KB)
Non-Departmental (PDF - 47 KB)
(Debt Service, Other Program Support and Reserves)
Glossary (PDF - 29 KB)
Proposed Budget Resolution (PDF - 44 KB)
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Fiscal Year 2004-05
Entire Document >(PDF - 1.10 MB)
Budget Fact Sheet (PDF - 199 KB)
Broken out by section:
Cover and Title Pages (PDF - 109 KB)
Table of Contents (PDF - 10 KB)
Budget Message (PDF - 52 KB)
Budget Overview (PDF - 74 KB)
How to Read this Document (PDF - 47 KB)
Budget Schedules (PDF - 176 KB)
Mayor / Council (PDF - 35 KB)
Charter Offices (PDF - 110 KB)
Convention, Culture & Leisure (PDF - 101 KB)
Development Services (PDF - 69 KB)
Finance (PDF - 66 KB)
Fire (PDF - 52 KB)
General Services (PDF - 98 KB)
Human Resources (PDF - 61 KB)
Information Technology (PDF - 58 KB)
Labor Relations (PDF - 36 KB)
Neighborhood Services (PDF - 51 KB)
Parks & Recreation (PDF - 71 KB)
Police (PDF - 83 KB)
Transportation (PDF - 62 KB)
Utilities (PDF - 62 KB)
Non-Departmental (PDF - 67 KB)
(Debt Service, Other Program Support and Reserves)
Glossary (PDF - 28 KB)
Proposed Budget Resolution (PDF - 50 KB)
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Fiscal Year 2003-04
Fiscal Year 2003-04 (PDF)
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