Financial Management

Adopted Budget

• FY13 Adopted Budget Home
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Fiscal Year 2008 Annual Budget

Capital Improvements Program, Volume III

• Table of Contents (PDF)
• Indexes (PDF)

Introduction

• Fiscal Year 2008 Summary (PDF)
• Guide to the Budget (PDF)
• Revenue Sources (PDF)
• Community Planning (PDF)

Financial Summary - Schedules

• Schedules VIII and IX (PDF)
• Schedule X (PDF)

Department Details

• City Planning and Community Investment (PDF)
• Development Services (PDF)
• Engineering and Capital Projects (PDF)
• Environmental Services (PDF)
• Fire-Rescue (PDF)
• General Services (PDF)
• Library (PDF)
• Metropolitan Wastewater (PDF)
• Office of the CIO (PDF)
• Park and Recreation (PDF)
• Police (PDF)
• Real Estate Assets (PDF)
• Water (PDF)