• Guide to the Budget (PDF)

Business and Support Services

• Business and Support Services - Summary (PDF)
• Business and Grant Administration (PDF)
• Business Operations and Administration (PDF)
• Customer Services (PDF)
• Labor Relations (PDF)
• Library (PDF)
• Office of the CIO (PDF)
• Park and Recreation (PDF)
• Personnel (PDF)
• Purchasing and Contracting (PDF)

Community and Legislative Services

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

Department of Finance

• Office of the CFO - Summary (PDF)
• City Auditor and Comptroller (PDF)
• City Treasurer (PDF)
• Citywide Program Expenditures (PDF)
• Debt Management (PDF)
• Financial Management (PDF)
• Office of the CFO (PDF)
• Risk Management (PDF)

Land Use and Economic Development

• Land Use and Economic Development - Summary (PDF)
• City Planning and Community Investment (PDF)
• Community and Economic Development (PDF)
• Development Services (PDF)
• Land Use and Economic Development (PDF)
• Real Estate (PDF)

Non-Mayoral

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

Office of Ethics

• Office of Ethics and Integrity - Summary (PDF)
• Office of Ethics and Integrity (PDF)

Other

• Other - Summary (PDF)
• Balboa/Mission Bay Improvement (PDF)
• Bond Interest and Redemption (PDF)
• Convention Center (PDF)
• ERP Fund (PDF)
• Gas Tax (PDF)
• Mayor (PDF)
• Mission Bay Improvements Fund (PDF)
• Regional Park Improvement Fund (PDF)
• Special Promotional Programs (PDF)
• Storm Drain Fund (PDF)
• Tax Anticipation Notes (PDF)
• TransNet (PDF)
• Trolley Extension Reserve (PDF)
• Zoological Exhibits (PDF)

Public Safety and Homeland Security

• Public Safety and Homeland Security - Summary (PDF)
• Family Justice Center (PDF)
• Fire-Rescue (PDF)
• Office of Homeland Security (PDF)
• Police (PDF)
• Public Safety and Homeland Security (PDF)

Public Works

• Public Works - Summary (PDF)
• Engineering and Capital Projects (PDF)
• Environmental Services (PDF)
• General Services (PDF)
• Metropolitan Wastewater (PDF)
• Public Works (PDF)
• Water (PDF)