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Fiscal Year 2026 Adopted Operating Budget
1. Introduction
Introduction City Manager's Transmittal Letter2. Budget Guide and Overview
Budget Guide and Overview3. Revenue and Appropriations
Revenues and Appropriations4. 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 Fund5. 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 Company7. 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 Successor Agency to the PCDC Transportation Water and Power7b. Affiliated Agencies
Pasadena Center Operating Company Pasadena Community Access Corporation Rose Bowl Operating Company8. Appendices
Facts and Figures Glossary of TermsSomething Went Wrong
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