Fiscal Year 2010

Department Detail, Volume II

• Guide to the Budget (PDF: 355K)
• Table of Contents (PDF: 165K)

City Planning and Development

• City Planning and Development - Summary (PDF: 302K)
• City Planning and Community Investment (PDF: 577K)
• Development Services (PDF: 481K)
• Mission Bay Improvements Fund (PDF: 350K)
• Regional Park Improvement Fund (PDF: 392K)

Community Services

• Community Services - Summary (PDF: 286K)
• Library (PDF: 336K)
• Park and Recreation (PDF: 489K)

Non-Mayoral

• Non-Mayoral - Summary (PDF: 262K)
• City Attorney (PDF: 306K)
• City Auditor (PDF: 292K)
• City Clerk (PDF: 386K)
• City Council (PDF: 324K)
• City Retirement System (PDF: 291K)
• Ethics Commission (PDF: 319K)
• Office of the IBA (PDF: 288K)
• Personnel (PDF: 1.1Mb)

Office of the Assistant COO

• Office of the Assistant COO - Summary (PDF: 309K)
• Office of the Assistant COO (PDF: 310)
• Administration (PDF: 507K)
• Business Office (PDF: 393K)
• Department of Information Technology (PDF: 419K)
• Human Resources (PDF: 422K)
• Purchasing & Contracting (PDF: 434K)

Office of the Chief Financial Officer

• Office of the Chief Financial Officer - Summary (PDF: 296K)
• Office of the Chief Financial Officer (PDF: 270K)
• City Comptroller (PDF: 306K)
• City Treasurer (PDF: 345K)
• Citywide Program Expenditures (PDF: 295K)
• Debt Management (PDF: 326K)
• Financial Management (PDF: 309K)
• Risk Management (PDF: 316K)
• SAP Support (PDF: 288K)

Office of the Chief of Staff

• Office of the Chief of Staff - Summary (PDF: 281K)
• Commission for Arts and Culture (PDF: 343K)
• Community & Legislative Services (PDF: 437K)
• Special Events (PDF: 340K)
• Special Promotional Programs (PDF: 351K)

Office of the Mayor and COO

• Office of Mayor and COO - Summary (PDF: 932K)

Other

• Other - Summary (PDF: 262K)
• Balboa/Mission Bay Improvement (PDF: 299K)
• Bond Interest and Redemption (PDF: 289K)
• Convention Center (PDF: 324K)
• ERP Fund (PDF: 281K)
• Gas Tax (PDF: 319K)
• Tax Anticipation Notes (PDF: 283K)
• TransNet (PDF: 313K)
• Trolley Extension Reserve (PDF: 296K)
• Zoological Exhibits (PDF: 301K)

Public Safety and Homeland Security

• Public Safety and Homeland Security - Summary (PDF: 291K)
• Fire-Rescue (PDF: 370K)
• Office of Homeland Security (PDF: 387K)
• Police (PDF: 345K)

Public Utilities

• Public Utilities - Summary (PDF: 294K)
• Metropolitan Wastewater (PDF: 474K)
• Water (PDF: 485K)

Public Works

• Public Works - Summary (PDF: 295K)
• Public Works (PDF: 222K)
• Airports (PDF: 311K)
• Engineering and Capital Projects (PDF: 398K)
• Environmental Services (PDF: 427K)
• General Services (PDF: 649K)
• PETCO Park (PDF: 311K)
• QUALCOMM Stadium (PDF: 748K)
• Real Estate Assets (PDF: 350K)
• Storm Drain Fund (PDF: 301K)
• Storm Water (PDF: 343K)