• Part 1: Budget Message (PDF, 2 MB)

• Part 2: General Budget Information (PDF, 2 MB)

• Part 3: Financial Summary (PDF, 4 MB)

• Part 4: General Fund (PDF, 14 MB)

• Part 5: Other Funds (PDF, 119 KB)

• Part 6: Staffing (PDF, 4 MB)

• Part 7: Budget Balancing Plan (PDF, 8 MB)

• Part 8: Department Budgets (PDF, 7 MB)

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

• Part 10: Community Agency Allocations (PDF, 2 MB)

  Revised “ERRATA” pages (June 14, 2005) (PDF, 2 MB)

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.