Fiscal Year 2011

Volume II: Department Detail

• Guide to the Budget (PDF)
• Table of Contents (PDF)

City Planning and Development

• City Planning and Development - Summary (PDF)
• City Planning & Community Investment (PDF)
• Development Services (PDF)
• Mission Bay Improvement Fund (PDF)
• Regional Park Improvement Fund (PDF)

Community & Legislative Services

• Community & Legislative Services - Summary (PDF)
• Commission for Arts and Culture (PDF)
• Community & Legislative Services (PDF)
• Special Events (PDF)

Community Services

• Community Services - Summary (PDF)
• Library (PDF)
• Park & Recreation (PDF)

Non-Mayoral

• Non-Mayoral - Summary (PDF)
• City Attorney (PDF)
• City Auditor (PDF)
• City Clerk (PDF)
• City Council (PDF)
• City Retirement System (PDF)
• Ethics Commission (PDF)
• Office of the IBA (PDF)
• Personnel (PDF)

Office of the Assistant COO

• Office of the Assistant COO - Summary (PDF)
• Administration (PDF)
• Business Office (PDF)
• Department of Information Technology (PDF)
• Human Resources (PDF)
• Office of the Assistant COO (PDF)
• Purchasing & Contracting (PDF)

Office of the Chief Financial Officer

• Office of the Chief Financial Officer - Summary (PDF)
• City Comptroller (PDF)
• City Treasurer (PDF)
• Citywide Program Expenditures (PDF)
• Debt Management (PDF)
• Financial Management (PDF)
• General Fund Appropriated Reserve (PDF)
• Office of the Chief Financial Officer (PDF)
• OneSD Support (PDF)
• Risk Management (PDF)

Office of the Mayor and COO

• Office of the Mayor and COO (PDF)

Other

• Other - Summary (PDF)
• Convention Center (PDF)
• Gas Tax (PDF)
• Mission Bay/Balboa Park Improvement (PDF)
• Public Safety Communication Bonds (PDF)
• Special Promotional Programs (PDF)
• Tax and Revenue Anticipation Notes (PDF)
• TransNet (PDF)
• Trolley Extension Reserve (PDF)
• Zoological Exhibits (PDF)

Public Safety & Homeland Security

• Public Safety & Homeland Security - Summary (PDF)
• Fire-Rescue (PDF)
• Office of Homeland Security (PDF)
• Police (PDF)

Public Utilities

• Public Utilities (PDF)

Public Works

• Public Works - Summary (PDF)
• Airports (PDF)
• Engineering & Capital Projects (PDF)
• Environmental Services (PDF)
• General Services (PDF)
• PETCO Park (PDF)
• Public Works (PDF)
• QUALCOMM Stadium (PDF)
• Real Estate Assets (PDF)
• Storm Drain Fund (PDF)
• Storm Water (PDF)