Volume II: Department Detail
City Planning and Development
- City Planning and Development - Summary (PDF)
- City Planning & Community Investment (PDF)
- Development Services (PDF)
- Mission Bay Improvements Fund (PDF)
- Regional Park Improvement Fund (PDF)
Community Services
- Community Services - Summary (PDF)
- Library (PDF)
- Park & Recreation (PDF)
Non-Mayoral
- Non-Mayoral - Summary (PDF)
- City Attorney (PDF)
- City Auditor (PDF)
- City Clerk (PDF)
- City Council (PDF)
- City Retirement System (PDF)
- Ethics Commission (PDF)
- Office of the IBA (PDF)
- Personnel (PDF)
Office of the Assistant COO
- Office of the Assistant COO - Summary (PDF)
- Office of the Assistant COO (PDF)
- Administration (PDF)
- Business Office (PDF)
- Department of Information Technology (PDF)
- Human Resources (PDF)
- Purchasing & Contracting (PDF)
Office of the Chief Financial Officer
- Office of the Chief Financial Officer - Summary (PDF)
- Office of the Chief Financial Officer (PDF)
- City Comptroller (PDF)
- City Treasurer (PDF)
- Citywide Program Expenditures (PDF)
- Debt Management (PDF)
- Financial Management (PDF)
- General Fund Appropriated Reserve (PDF)
- OneSD Support (PDF)
- Risk Management (PDF)
Office of the Chief of Staff
- Office of the Chief of Staff - Summary (PDF)
- Commission for Arts and Culture (PDF)
- Community & Legislative Services (PDF)
- Special Events (PDF)
- Special Promotional Programs (PDF)
Office of the Mayor and COO
Other
- Other - Summary (PDF)
- Balboa/Mission Bay Improvement (PDF)
- Bond Interest and Redemption (PDF)
- Convention Center (PDF)
- ERP Fund (PDF)
- Gas Tax (PDF)
- Tax Anticipation Notes (PDF)
- TransNet (PDF)
- Trolley Extension Reserve (PDF)
- Zoological Exhibits (PDF)
Public Safety and Homeland Security
- Public Safety and Homeland Security - Summary (PDF)
- Fire-Rescue (PDF)
- Office of Homeland Security (PDF)
- Police (PDF)
Public Utilities
- Public Utilities - Summary (PDF)
- Metropolitan Wastewater (PDF)
- Water (PDF)
Public Works
- Public Works - Summary (PDF)
- Public Works (PDF)
- Airports (PDF)
- Engineering and Capital Projects (PDF)
- Environmental Services (PDF)
- General Services (PDF)
- PETCO Park (PDF)
- QUALCOMM Stadium (PDF)
- Real Estate Assets (PDF)
- Storm Drain Fund (PDF)
- Storm Water (PDF)