Fiscal Year 2008

Capital Improvements Program, Volume III

• Table of Contents (PDF: 190K)
• Indexes (PDF: 282K)

Introduction

• Fiscal Year 2008 Summary (PDF: 681K)
• Guide to the Budget (PDF: 112K)
• Revenue Sources (PDF: 178K)
• Community Planning (PDF: 837K)

Financial Summary - Schedules

• Schedules VIII and IX (PDF: 445K)
• Schedule X (PDF: 191K)

Department Details

• City Planning and Community Investment (PDF: 792K)
• Development Services (PDF: 397K)
• Engineering and Capital Projects (PDF: 1.1Mb)
• Environmental Services (PDF: 435K)
• Fire-Rescue (PDF: 697K)
• General Services (PDF: 667K)
• Library (PDF: 456K)
• Metropolitan Wastewater (PDF: 654K)
• Office of the CIO (PDF: 397K)
• Park and Recreation (PDF: 838K)
• Police (PDF: 408K)
• Real Estate Assets (PDF: 402K)
• Water (PDF: 571K)