Phoenix Summary Budget 2006-07

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	Introduction
	Budget Document Overview
	Distinguished Budget Presentation Award
	City Manager's Budget Message
	Phoenix's Commitment to Excellence
	Community Profile and Trends
	2006-07 Budget Overview
	2006-07 Resource and Expenditure Summary
	Financial Organization Chart
	Services to the Community
	Budget Process, Council Review and Input, Public Hearings and Budget Adoption
	General Budget and Financial Policies
	2006-07 Revenue Overview
	Revenue Estimates
	General Funds
	Special Revenue Funds
	Enterprise Funds
	Department Program Summaries
	General Government	Transportation
	Mayor	Street Transportation
	City Council	Aviation
	City Manager	Public Transit
	Deputy City Managers
	Intergovernmental Programs	Community Development
	Public Information	Development Services
	City Auditor	Planning
	Equal Opportunity	Business Customer Service Center
	Personnel	Housing
	Phoenix Employment Relations Board	Community and Economic Development
	Retirement Systems	Downtown Development Office
	Law	Neighborhood Services
	Information Technology	HOPE VI Project
	City Clerk and Elections
	Finance	Community Enrichment
	Budget and Research	Parks and Recreation
	Engineering and Architectural Services	Library
		Golf
	Public Safety	Phoenix Convention Center
	Police	Human Services
	Fire	Education and Youth Programs
	Emergency Management	International and Sister Cities Programs
	Family Advocacy Center	Rio Salado
		Historic Preservation Office
	Criminal Justice	Office of Arts and Culture
	Municipal Court
	Public Defender	Environmental Services
		Water Services
	Contingencies	Solid Waste Management
	Debt Service	Public Works
		Environmental Programs
	Capital Improvement Program
	Overview of Capital Improvement Program Process
	2006-11 Capital Improvement Program Highlights
	Financial Organization Chart - 2006-07 Capital Improvement Program
	Operating Costs for New Capital Facilities
	Summary Schedules
	1. Resources and Expenditures by Fund
	2. Revenues by Major Source
	3. Expenditures by Department
	4. Expenditures by Department by Source of Funds including Budget Changes
	5. Debt Service and Lease Purchase Expenditures by Program and Source of Funds
	6. Capital Improvement Program Financed From Operating Funds
	7. Interfund Transfers to the General Fund
	8. Personnel Schedule by Department
	Glossary

Last modified on 07/01/2008 12:39:30