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Current Budget Information
This page contains the latest information about the City of Santa Rosa's budget.  The page is organized chronologically with the most recent information at the top. As information becomes available it is added to the page.  If you are looking for something that is not on this page, it may be in one of the fiscal year archives.  Please click here to be taken to the fiscal year budget information pages.

 

 

City Council Item: Measure O Baseline Funding Recommendation
March 5, 2013
Staff Report
Presentation
Video of Council Meeting (This link takes you to the March 5 Council meeting video. Please click on item 13.2 to view the video of this item.)

 

City Council Item: Budget Priorities Public Hearing
February 12, 2013
Public Hearing Notice
Staff Report
Video of Council Meeting   (Clicking this link will take you to the City Council Meeting Video Archive. Please click on the video link for the February 12, 2013 agenda, and click on item 13.1 to view this item.)

 

Council Item: Budget Priorities DINE Event Update Staff Briefing
February 12, 2013
Presentation
Video of Council Meeting (Clicking this link will take you to the City Council Meeting Video Archive. Please click on the video link for the February 12, 2013 agenda, and click on item 8.1 to view this item.)

 

City Council Item: Mid-Year Financial Update
February 12, 2013
Staff Report
Presentation   
Video of Council Meeting   (Clicking this link will take you to the City Council Meeting Video Archive. Please click on the video link for the February 12, 2013 agenda, and click on item 4.1 to view this item.)

 

City Council Item: Fall Financial Update
October 30, 2012
Staff Report
Presentation  
Video of Council Meeting  (Clicking this link will take you to the City Council Meeting Video Archive. Please click on the video link for the October 30, 2012 agenda, and click on item 2 to view the Fall Financial Update.)

 

Budget Community Outreach
October 18, 2012
Please follow the link below for information about the City's Budget Community Outreach DINE event to be held November 30, 2012.
Budget Community Outreach Participant Form
Feedback

 

FINAL FY 2012/13 Budget Documents
October 18, 2012
FY2012/13 Operations & Maintenance Budget Document
FY2012/13 Capital Improvement Program Budget Document

 

City Council Item: Council Consideration of the Proposed City Budget For Fiscal Year (FY) 2012/13 and Adoption of the City Budget for the Coming Fiscal Year 
June 12, 13 and 14 (if needed), 2012
Staff Report
Presentation - Day 1 (June 12)   
Presentation - Day 2 (June 13) 
Video of Council Meeting  (Clicking this link will take you to the City Council Meeting Video Archive.  Please click on the video links for June 12, 2012 (Items 13.1 and beyond) and June 13, 2012 to view the Budget Hearings.)

 

City Council Item: Review of FY2012/13 Department Budget Requests, Capital Improvement Program Funding Requests and Community Promotions Funding Requests
May 15 and May 16, 2012
Staff Report 
Presentation - Day 1 (May 15) 
Video of Council Meeting - Day 1 (May 15)  (Clicking this link will take you to the City Council's webpage. Please click the video camera icon next to agenda item 3.1 to view this portion of the meeting or click on a department name to view the explanation and discussion of their budget.)
Presentation - Day 2 (May 16) 
Video of Council Meeting - Day 2 (May 16) (Clicking this link will take you to the City Council's webpage. Please click the video camera icon next to agenda item 18.1 to view this portion of the meeting or click on a department name to view the explanation and discussion of their budget.)