Adopted Budget 2015
The FY 2015 Adopted Budget totals $675.2 million. This figure includes an operating budget of $540.7 million, capital appropriations of $72.3 million and appropriations of $62.2 million for the City’s three operating companies — Rose Bowl Operating Company, Pasadena Center Operating Company and Pasadena Community Access Corporation. Also, included int he budget are General Fun d appropriations of $209.5 million and estimated General Fund revenue of $209.6 million.
2015-Preface
2015-Cover-Front
2015-Section-01-City-Manager_s-Transmittal-Letter
2015-Section-02-Budget-Guide-and-Overview
2015-Section-03-Revenues-and-Appropriations
2015-Section-04-Investments-and-Debt
2015-Section-05-Operating-Budget-Summary
2015-Section-06-Capital-Improvement-Program-Budget
2015-Cover-Back
2015-Cover-Front
2015-Section-01-City-Manager_s-Transmittal-Letter
2015-Section-02-Budget-Guide-and-Overview
2015-Section-03-Revenues-and-Appropriations
2015-Section-04-Investments-and-Debt
2015-Section-05-Operating-Budget-Summary
2015-Section-06-Capital-Improvement-Program-Budget
2015-Cover-Back
2015-Section-08-City-Clerk
2015-Section-09-City-Council
2015-Section-10-City-Manager
2015-Section-11-Finance
2015-Section-12-Fire
2015-Section-13-Housing-and-Career-Services
2015-Section-14-Human-Resources
2015-Section-15-Human-Services-and-Recreation
2015-Section-16-Information-Technology
2015-Section-17-Libraries-and-Information-Services-
2015-Section-18-Planning-and-Community-Development
2015-Section-19-Police-
2015-Section-20-Public-Health
2015-Section-21-Public-Works
2015-Section-22-Transportation
2015-Section-23-Water-and-Power
2015-Section-09-City-Council
2015-Section-10-City-Manager
2015-Section-11-Finance
2015-Section-12-Fire
2015-Section-13-Housing-and-Career-Services
2015-Section-14-Human-Resources
2015-Section-15-Human-Services-and-Recreation
2015-Section-16-Information-Technology
2015-Section-17-Libraries-and-Information-Services-
2015-Section-18-Planning-and-Community-Development
2015-Section-19-Police-
2015-Section-20-Public-Health
2015-Section-21-Public-Works
2015-Section-22-Transportation
2015-Section-23-Water-and-Power
2015-Section-24-Successor-Agency-to-the-PCDC
2015-Section-25-Pasadena-Center-Operating-Company
2015-Section-26-Pasadena-Community-Access-Corporation
2015-Section-27-Rose-Bowl-Operating-Company
2015-Section-25-Pasadena-Center-Operating-Company
2015-Section-26-Pasadena-Community-Access-Corporation
2015-Section-27-Rose-Bowl-Operating-Company
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