Fiscal Year 2010

Volume I: Budget Overview and Schedules

• Table of Contents (PDF: 7Mb)
• City Budget Process Overview (PDF: 245K)
• Executive Summary (PDF: 8Mb)
• Fiscal Recovery (PDF: 2Mb)
• Economic Recovery (PDF: 8Mb)
• Fiscal Policies (PDF: 3Mb)
• Reengineering (PDF: 2Mb)
• City Management Program (PDF: 3Mb)
• General Fund Revenues (PDF: 2Mb)
• Debt Obligations (PDF: 570K)
• Financial Summary and Schedules (PDF: 1Mb)
• Capital Improvements Program (PDF: 1Mb)
• City Agencies (PDF: 859K)
• Glossary (PDF: 183K)
• Appendix - Legislative Actions (PDF: 7Mb)