The Fiscal Year 2007 Operating Budget has been segmented below for ease of downloading.  You may also download the entire Fiscal Year 2007 Operating Budget here (30 MB)

Fiscal Year 2007 Operating Budget
(some non-essential graphics have been removed)

Introduction (718 KB)
About Pasadena
The Municipal Organization
Certificate of Award Excellence in Operational Budgeting 2005 - 2006

City Manager's Transmittal Letter (372 KB)

Budget Guide and Overview (353 KB)
Accessing the budget document
The budget process
The accounting system
Budgetary Control, City Council Financial Policies & GANN Limit

City Revenues (271 KB)

City Investments, Obligations and Debt (287 KB)

Budget Summary
Summary of Resources, Expenditures and Transfers (6 MB)
Statement of Expenses  (2 MB)
Statement of Revenues by Fund (7 MB)
Statement of Revenues by Fund - Summary of Fund Type (2 MB)
Statement of Interfund Transfers (1.5 MB)
Statement of Budgeted Full-Time Equivalent Employees (96 KB)

Departmental Budgets
City Attorney/City Prosecutor (268 KB)
City Clerk (266 KB)
City Council (317 KB)
City Manager (419 KB)
Finance (700 KB)
Fire (450 KB)
Human Resources (431 KB)
Human Services and Recreation (413 KB)
Information Services (407 KB)
Planning and Development (740 KB)
Police (650 KB)
Public Health (600 KB)
Public Works (420 KB)
Transportation (300 KB)
Water and Power (436 KB)

Affiliated Agencies
Pasadena Center Operating Company (433 KB)
Rose Bowl Operating Company (484 KB)

Appendices
Facts and Figures (400 KB)
Glossary of Terms (261 KB)
Index (730 KB)

Budget in Brief (1.3 MB)