Fiscal Year 2027 Adopted Operating Budget

1. Introduction

Introduction City Manager's Transmittal Letter

2. Budget Guide and Overview

Budget Guide and Overview

3. Revenue and Appropriations

Revenues and Appropriations

4. Operating Budget Summary

Statement of Appropriations by Department General Fund Appropriations by Department General Fund Appropriations by Category by Department General Fund Appropriations by Line Item General Fund Revenue and Appropriations Summary Statement of Appropriations by Fund Statement of Appropriations by Fund by Department Statement of Appropriations by Category by Department Statement of Revenues by Fund by Category Statement of Appropriations by Line Item Statement of Revenues by Line Item Statement of Full-Time Equivalents by Department Statement of Full-Time Equivalents by Fund

5. Departmental Budgets

City Attorney City Clerk City Council City Manager Finance Fire Housing Human Resources Information Technology Libraries and Information Services Parks, Recreation and Community Services Planning and Community Development Police Public Health Public Works

Rent Stabilization Successor Agency to the PCDC Transportation Water and Power

6. Affiliated Agencies

Pasadena Center Operating Company Pasadena Community Access Corporation Rose Bowl Operating Company

7. Key Performance Indicators

7a. City Departments

City Attorney/City Prosecutor City Clerk City Manager Finance Fire Housing Human Resources Information Technology Libraries and Information Services Parks, Recreation and Community Services Planning and Community Development Police Public Health Public Works Rent Stabilization Successor Agency to the PCDC Transportation Water and Power

7b. Affiliated Agencies

Pasadena Center Operating Company Pasadena Community Access Corporation Rose Bowl Operating Company

8. Appendices

Facts and Figures Glossary of Terms