Volume I: Budget Overview and Schedules
- Table of Contents (PDF: 7Mb)
- City Budget Process Overview (PDF)
- Executive Summary (PDF: 8Mb)
- Fiscal Recovery (PDF)
- Economic Recovery (PDF: 8Mb)
- Fiscal Policies (PDF)
- Reengineering (PDF)
- City Management Program (PDF)
- General Fund Revenues (PDF)
- Debt Obligations (PDF)
- Financial Summary and Schedules (PDF)
- Capital Improvements Program (PDF)
- City Agencies (PDF)
- Glossary (PDF)
- Appendix - Legislative Actions (PDF: 7Mb)