Fiscal Year 2009

Department Detail, Volume II

• Guide to the Budget & Table of Contents (PDF: 44K)

City Planning and Development

• City Planning and Development - Summary (PDF: 289K)
• City Planning and Development (PDF: 344K)
• City Planning and Community Investment (PDF: 634K)
• Development Services (PDF: 605K)
• Mission Bay Improvements Fund (PDF: 355K)
• PETCO Park (PDF: 480K)
• QUALCOMM Stadium (PDF: 916K)
• Real Estate Assets (PDF: 520K)
• Regional Park Improvement Fund (PDF: 384K)

Community and Legislative Services

• Community and Legislative Services - Summary (PDF: 281K)
• Commission for Arts and Culture (PDF: 489K)
• Community and Legislative Services (PDF: 463K)
• Special Events (PDF: 474K)
• Special Promotional Programs (PDF: 412K)

Community Services

• Community Services - Summary (PDF: 295K)
• Community Services (PDF: 499K)
• Customer Services (PDF: 597K)
• Environmental Services (PDF: 779K)
• Library (PDF: 601K)
• Park and Recreation (PDF: 837K)

Non-Mayoral

• Non-Mayoral - Summary (PDF: 291K)
• City Attorney (PDF: 357K)
• City Clerk (PDF: 503K)
• City Council (PDF: 393K)
• City Retirement System (PDF: 463K)
• Ethics Commission (PDF: 488K)
• Office of the IBA (PDF: 460K)
• Personnel (PDF: 1.21Mb)

Office of the CFO

• Office of the CFO - Summary (PDF: 243K)
• Office of the CFO (PDF: 250K)
• City Comptroller (PDF: 475K)
• City Treasurer (PDF: 584K)
• Citywide Program Expenditures (PDF: 364K)
• Debt Management (PDF: 506K)
• Financial Management (PDF: 457K)
• Purchasing and Contracting (PDF: 508K)
• Risk Management (PDF: 482K)

Office of Ethics and Integrity

• Office of Ethics & Integrity (PDF: 383K)

Office of the Mayor and COO

• Office of Mayor and COO - Summary (PDF: 305K)
• Office of Mayor and COO (PDF: 242K)
• Administration (PDF: 489K)
• Business Office (PDF: 366K)
• City Auditor (PDF: 432K)
• Labor Relations (PDF: 473K)
• Office of the CIO (PDF: 473K)

Other

• Other - Summary (PDF: 225K)
• Balboa/Mission Bay Improvement (PDF: 446K)
• Bond Interest and Redemption (PDF: 347K)
• Convention Center (PDF: 379K)
• ERP (PDF: 337K)
• Gas Tax (PDF: 377K)
• Storm Drain Fund (PDF: 359K)
• Tax Anticipation Notes (PDF: 341K)
• TransNet (PDF: 364K)
• Trolley Extension Reserve (PDF: 347K)
• Zoological Exhibits (PDF: 359K)

Public Safety

• Public Safety - Summary (PDF: 241K)
• Public Safety (PDF: 249K)
• Family Justice Center (PDF: 478K)
• Fire-Rescue (PDF: 458K)
• Office of Homeland Security (PDF: 508K)
• Police (PDF: 512K)

Public Utilities

• Public Utilities - Summary (PDF: 232K)
• Metropolitan Wastewater (PDF: 492K)
• Water (PDF: 557K)

Public Works

• Public Works - Summary (PDF: 292K)
• Public Works (PDF: 230K)
• Airports (PDF: 374K)
• Engineering and Capital Projects (PDF: 473K)
• General Services (PDF: 658K)
• Storm Water (PDF: 408K)