City Budget Information

FY2009/2010 Budget

PROPOSED BUDGET FOR FISCAL YEAR 09/10

For additional information about the budget process, contact the Budget, Policy & Strategic Planning Division.

SECOND BUDGET DEVELOPMENT WORKSHOP (February 24, 2009)

Staff Report

BUDGET DEVELOPMENT WORKSHOP (January 29, 2009)

Economic Background by Russ Fehr, City Treasurer
Budet Development Presentation
Budget Hearing & Community Meeting Timeline
Sacramento Housing and & Redevelopment Agency (SHRA) Budget Presentation
Reduction Formula Matrix

FY2008/2009 Budget

MID-YEAR BUDGET UPDATES

February 10, 2009 – Recommendations for addressing the mid-year shortfall of approximately $11.8 million will go to City Council.
January 20, 2009 – Presentation from City Budget Officer outlining the scope of the mid-year deficit. (Agenda item #8 , cue video at 14:00 minutes.)
October 20, 2008 – In a letter sent to all City employees , City Manager Ray Kerridge announced the implementation of mandatory unpaid furloughs for unrepresented employees and other budget reductions that will take effect January 1, 2009.

ADOPTED BUDGET

The Approved FY2008/2009 Budget was balanced and totaled $965.6 million from all funding sources and supports 5,300 authorized full time equivalent (FTE) positions. The general Fund totals $423.9 million and 3,945 authorized FTE, with 3,585 FTE funded and 360 FTE unfunded.

The City of Sacramento budget hearings began on May 6 and concluded on June 17. Below are the approved FY2008/09 Budget documents.

…MORE BUDGET DOCUMENTS, STAFF REPORTS AND COMMUNITY MEETINGS

Economic Outlook & Studies

City Treasurer Budget Outlook Presentation
(Jump to item #13.)
National League of Cities: City Fiscal Conditions in 2008
CSUS - Economic Business Review 2009