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Budget Document Archive


Click the links below to view City of Santa Rosa budget documents.  The most recent documents are at the top.

 


 


 

DRAFT - FY 2014/15 Operations & Maintenance Budget Document (11MB)

DRAFT - FY 2014/15 Capital Improvement Program Budget Document (20MB)

 

FINAL DOCUMENTS 

FY 2013/14 Operations & Maintenance Budget Document
FY 2013/14 Capital Improvement Program Budget Document


FY 2012/13 Operations & Maintenance Budget Document
FY 2012/13 Capital Improvement Program Budget Document
(6414 kb)


FY 2011/12 Operations & Maintenance Budget Document  
FY 2011/12 Capital Improvement Program Budget Document
(9934 kb) 


FY 2010/11 Operations & Maintenance Budget Document
FY 2010/11 Capital Improvement Program Budget Document   (3808 kb)


FY 2009/10 Operations & Maintenance Budget Document

FY 2009/10 Capital Improvement Program Budget Document    (4515 kb)


FY 2008/09 Operations & Maintenance Budget Document
FY 2008/09 Capital Improvement Program Budget Document      (7664 kb)


FY 2007/08 Operations & Maintenance Budget Document 
FY 2007/08 Capital Improvement Program Budget Document    (2364 kb)


FY 2006/07 Operations & Maintenance Budget Document
FY 2006/07 Capital Improvement Program Budget Document 
    (2194 kb)


FY 2005/06 Operations & Maintenance Budget Document
FY 2005/06 Capital Improvement Program Budget Document     (2206 kb) 


FY 2004/05 Operations and Maintenance Budget Document
 
(2839 kb)
FY 2004/05 Capital Improvement Program Budget Document     (3053 kb)