Fiscal Year 2009

Volume III: Capital Improvements Program

• Table of Contents (PDF: 3.7Mb)
• Index by Project Title and Number (PDF: 118K)

Introduction

• Fiscal Year 2009 Summary (PDF: 80K)
• Guide to the Budget (PDF: 23K)
• Revenue Sources (PDF: 102K)
• Community Planning (PDF: 486K)

Financial Summary - Schedules

• Schedules VIII, IX & X (PDF: 236K)

Department Details

• Airports (PDF: 697K)
• City Comptroller (PDF: 141K)
• City Planning and Community Investment (PDF: 127K)
• Development Services (PDF: 118K)
• Engineering & Capital Projects (PDF: 607K)
• Environmental Services (PDF: 196K)
• Fire-Rescue (PDF: 180K)
• General Services (PDF: 155K)
• Library (PDF: 156K)
• Metropolitan Wastewater (PDF: 245K)
• Office of the CIO (PDF: 89K)
• Park & Recreation (PDF: 569K)
• Police (PDF: 102K)
• QUALCOMM Stadium (PDF: 138K)
• Real Estate Assets (PDF: 405K)
• Storm Water (PDF: 105K)
• Water (PDF: 236K)