• Part 1: Budget Message (PDF, 677 KB)

• Part 2: Community Profile (PDF, 423 KB)

• Part 3: Budget Guide (PDF, 799 KB)

• Part 4: Financial Summary (PDF, 2 MB)

• Part 5: Five-Year Forecasts (PDF, 5 MB)

• Part 6: Budget Balancing Plan (PDF, 9 MB)

• Part 7: Services and Programs View (PDF, 1 MB)

• Part 8: Departmental Budgets

  • Section A (PDF, 8 MB)

  • Section B (PDF, 8 MB)

• Part 9: Capital Program Summary (PDF, 5 MB)

• Part 10: Community Agency Allocations (PDF, 1 MB)

• Part 11: Miscellaneous Schedules (PDF, 2 MB)

• Part 12: Glossary (PDF, 627 KB)

Note: PDF files open in a new browser window. To read PDF files, download a free copy of Adobe Acrobat Reader.  If you are unable to access .pdf documents online, or would like additional information about the City’s Budget proposals, please contact Tracy Vesely, Budget Manager, at (510) 981-7000, or e-mail Tracy at TVesely@ci.berkeley.ca.us.