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City Budget Information
Mid-Year Budget Reductions
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.
October 14, 2008 City Treasurer Budget Outlook Presentation
(Jump to item #13.)
The Approved FY2008/2009 Budget is balanced and totals $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.
A series of community meetings were held in March. The purpose of the meetings was to provide background about the budget, to discuss what the City is doing to address the deficit and the potential impacts to City services.
- Read the City Budget Presentation
Budget Documents and Staff Reports
March 11 Staff Report for City Council Workshop
March 4 Staff Report on Voluntary Separation Program
January 22 Mid-Year Budget Report
Council Budget Status Report: December 18, 2007
Council Budget Status Report: October 30, 2007
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