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)
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