Fiscal Year 2008

Department Detail, Volume II

• Guide to the Budget (PDF: 190K)

Business and Support Services

• Business and Support Services - Summary (PDF: 703K)
• Business and Grant Administration (PDF: 549K)
• Business Operations and Administration (PDF: 588K)
• Customer Services (PDF: 779K)
• Labor Relations (PDF: 557K)
• Library (PDF: 561K)
• Office of the CIO (PDF: 531K)
• Park and Recreation (PDF: 701K)
• Personnel (PDF: 1.1Mb)
• Purchasing and Contracting (PDF: 656K)

Community and Legislative Services

• Community and Legislative Services - Summary (PDF: 717K)
• Commission for Arts and Culture (PDF: 602K)
• Community and Legislative Services (PDF: 572K)
• Special Events (PDF: 545K)

Department of Finance

• Office of the CFO - Summary (PDF: K)
• City Auditor and Comptroller (PDF: 677K)
• City Treasurer (PDF: 664K)
• Citywide Program Expenditures (PDF: 507K)
• Debt Management (PDF: 562K)
• Financial Management (PDF: 500K)
• Office of the CFO (PDF: 625K)
• Risk Management (PDF: 553K)

Land Use and Economic Development

• Land Use and Economic Development - Summary (PDF: 1.3Mb)
• City Planning and Community Investment (PDF: 650K)
• Community and Economic Development (PDF: 636K)
• Development Services (PDF: 845K)
• Land Use and Economic Development (PDF: 666K)
• Real Estate (PDF: 642K)

Non-Mayoral

• Non-Mayoral - Summary (PDF: 1.4Mb)
• City Attorney (PDF: 505K)
• City Clerk (PDF: 507K)
• City Council (PDF: 583K)
• City Retirement System (PDF: 561K)
• Ethics Commission (PDF: 574K)
• Office of the COO (PDF: 554K)
• Office of the IBA (PDF: 522K)

Office of Ethics

• Office of Ethics and Integrity - Summary (PDF: 698K)
• Office of Ethics and Integrity (PDF: 223K)

Other

• Other - Summary (PDF: 410K)
• Balboa/Mission Bay Improvement (PDF: 506K)
• Bond Interest and Redemption (PDF: 492K)
• Convention Center (PDF: 591K)
• ERP Fund (PDF: 460K)
• Gas Tax (PDF: 557K)
• Mayor (PDF: 625K)
• Mission Bay Improvements Fund (PDF: 846K)
• Regional Park Improvement Fund (PDF: 565K)
• Special Promotional Programs (PDF: 610K)
• Storm Drain Fund (PDF: 523K)
• Tax Anticipation Notes (PDF: 497K)
• TransNet (PDF: 516K)
• Trolley Extension Reserve (PDF: 519K)
• Zoological Exhibits (PDF: 522K)

Public Safety and Homeland Security

• Public Safety and Homeland Security - Summary (PDF: 459K)
• Family Justice Center (PDF: 645K)
• Fire-Rescue (PDF: 959K)
• Office of Homeland Security (PDF: 606K)
• Police (PDF: 718K)
• Public Safety and Homeland Security (PDF: 626K)

Public Works

• Public Works - Summary (PDF: 428K)
• Engineering and Capital Projects (PDF: 669K)
• Environmental Services (PDF: 703K)
• General Services (PDF: 734K)
• Metropolitan Wastewater (PDF: 785K)
• Public Works (PDF: 595K)
• Water (PDF: 605K)