The Fiscal Year 2006 Operating Budget has been segmented below for ease of downloading.  You may also download the entire Fiscal Year 2006 Operating Budget here (85 MB)

Fiscal Year 2006 Operating Budget
(some non-essential graphics have been removed)

Introduction (1.8 MB)
About Pasadena
The Municipal Organization
Certificate of Award Excellence in Operational Budgeting 2004 - 2005

City Manager's Transmittal Letter (1.2 MB)

Budget Guide and Overview (1.2 MB)
Accessing the budget document
The budget process
The accounting system
Budgetary Control, City Council Financial Policies & GANN Limit

City Revenues (1.5 MB)

City Investments, Obligations and Debt (1.5 MB)

Budget Summary
Summary of Resources, Expenditures and Transfers (2.7 MB)
Statement of Expenses (2.1 MB)
Statement of Non-Departmental Expenses by Fund (446 KB)
Statement of Revenues by Fund (6.2 MB)
Statement of Revenues by Fund - Summary of Fund Type (2.0 MB)
Statement of Inter-Fund Transfers (1.7 MB)
Statement of Budgeted Full-Time Equivalent Employees (126 KB)

Departmental Budgets
City Attorney/City Prosecutor (880 KB)
City Clerk (497 KB)
City Council (1.9 MB)
City Manager (1.5 MB)
Finance (1.2 MB)
Fire (1.2 MB)
Human Resources (863 KB)
Human Services and Recreation (4.9 MB)
Information Services (1.1 MB)
Planning and Dvelopment (2.4 MB)
Police (1.2 MB)
Public Health (2.2 MB)
Public Works (1.9 MB)
Transportation (964 KB)
Water and Power (1.6 MB)

Affiliated Agencies
Pasadena Center Operating Company (1.7 MB)
Rose Bowl Operating Company (2.5 MB)

Appendices
Facts and Figures (1.4 MB)
Glossary of Terms (992 KB)
Index (1.4 MB)

Budget in Brief (5.4 MB)