Fiscal Year 2005

Citizens' Budget, Volume I

Introduction

• Table of Contents (PDF: 110K)
• City Manager's Budget Message (PDF: 799K)
• Executive Summary (PDF: 466K)
• Goals and Priorities (PDF: 102K)
• Public Safety (PDF: 2.84Mb)
• Service Level Impacts (PDF: 173K)
• City Funds (PDF: 175K)
• San Diego at a Glance (PDF: 972K)
• Guide to the Budget (PDF: 270K)

Annual Budget Financial Summary

• General Fund Revenue (PDF: 252K)
• Economic Indicators (PDF: 370K)
• Budget Summary Schedule Descriptions (PDF: 172K)
• Schedule I - Summary of City Funds (PDF: 156K)
• Schedule II - Summary of Budgeted Positions by Department (PDF: 136K)
• City Employees per 1,000 Population (PDF: 103K)
• Schedule III - Analysis of Financing Dollars (PDF: 165K)
• Schedule IV - Summary of Revenues by Category by Fund (PDF: 139K)
• Schedule V - Summary of Revenues, Expenditures and Fund Balances (PDF: 141K)
• Schedule VI - Summary of Expenditures (PDF: 238K)
• Schedule VII - Summary of Expenditures by Category by Fund (PDF: 201K)
• Schedule VIII - Capital Improvements Program by Revenue Source (PDF: 209K)
• Schedule IX - Capital Improvements Program by Improvement Type (PDF: 215K)
• Debt Management (PDF: 135K)

Performance Management Program

• Service Efforts and Accomplishments (PDF: 10.97Mb)
• Benchmarking (PDF: 1.36Mb)
• Citywide Surveys (PDF: 334K)

Glossary

• Glossary (PDF: 121K)