 |
Call Or Click |
- Department Home
- Accounting
-
Budget, Policy & Strategic Planning
- Operating & Capital Budget Documents Archive
- Budget Process
- Budget FAQs
- Search for City Fees & Charges
- FY2009/10 Approved Operating Budget
- 2009-2014 Approved Capital Improvement Program
- Blueprint for Strategic Budgeting (PDF 3 MB) Gives a brief description on how the City creates the budget.
- Public Improvement Financing
- Revenue
- Procurement Services
- Bids & Contracts
- Contact Us
Operating & Capital Budget Documents Archive
Budget in Brief – Provides a brief and simple overview of the Adopted and Proposed City Budgets.
Approved Budget –The annual operating budget is a City Council approved spending plan for use of the City’s funding sources. The plan is a ‘living’ document that guides the allocation of funds for certain purposes and is revised and adjusted throughout the year. The City Charter requires that the City Council approve a balanced budget for the following fiscal year by June 30th.
Proposed Budget – The City Charter requires the City Manager to present a proposed annual budget to the City Council by May 1st. The Proposed Budget outlines the recommended spending plan and revenue estimates for the coming fiscal year.
Capital Improvement Plan (CIP) – The Capital Improvement Program is a five year plan for the funding and construction or repair of City buildings and facilities such as streets, roads, storm drains, traffic signals, parks and community centers.
| Proposed Budget | Approved Budget | Approved CIP | Proposed CIP | Budget in Brief |
|---|---|---|---|---|
2008-2013 |
||||
© City of Sacramento | Web Policies | Back to the top