City of Santa Rosa > Departments > Finance > Budget and Financial Planning

Welcome to the City of Santa Rosa's Budget and Financial Planning Page


FY 2015-16 Budget at a Glance

FY 2015-16 Operations & Maintenance Budget

FY 2015-16 Capital Improvement Program Budget

FY 2015-16 Proposed Budget Study Session, Day 1 (May 12, 2015)
FY 2015-16 Proposed Budget Study Session, Day 2 (May 19, 2015)
The links above are for a two-day study session presentation to City Council to review the proposed Fiscal Year 2015-16 Operations and Maintenance budget, Capital Improvement Program budget and Community Promotions funding requests.

We appreciate your interest in the City's budget.

Budget Priorities Survey - RESULTS!
As part of the City's budget process, a preliminary step was to receive public input on budget priorities for the upcoming budget. The survey results can be found below.

A narrative summary of the overall survey results:
2015-16 Budget Priorities Survey - Summary

Detailed survey results by City Departments:
2015-16 Budget Priorities Survey - Data

Budget Document Archives

Budget Document Archives
Follow the link above to view current and past fiscal year Operations and Maintenance and Captial Improvement Program budget documents.

Investment Reports
Follow the link above to view current and past monthly Investment Reports.