Phoenix Summary Budget 2012-13

Phoenix Summary Budget 2012-13


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Complete 2012-13 Summary Budget Book
 
Introduction
Budget Document Overview
Distinguished Budget Presentation Award
City Manager's Budget Message
Strategic Planning and Community Involvement
Phoenix Strategic Plan
     Strategic Plan 2011-12 Major Accomplishments
     2012 Strategic Plan Goals as of June 2012
Our Commitment to Excellence
Community Profile and Trends
 
Budget Overview
Resource and Expenditure Summary
Financial Organization Chart - Operating Budget
Services to the Community
Budget Process, Council Review and Input, Public Hearings and Budget Adoption
General Budget and Financial Policies
 
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
Regional Wireless Cooperative (RWC)  
Government Relations Community Development
Public Information Planning and Development
City Auditor Housing
Equal Opportunity Community and Economic Development
Human Resources Neighborhood Services
Phoenix Employment Relations Board  
Retirement Systems Community Enrichment
Law Parks and Recreation
Information Technology Library
City Clerk and Elections Golf
Finance Phoenix Convention Center
Budget and Research Human Services
  Phoenix Office of Arts and Culture
 
Public Safety Environmental Services
Police Water Services
Fire Solid Waste Management
Emergency Management Public Works
  Environmental Programs
Criminal Justice  
Municipal Court  
Public Defender  
 
Contingencies  
Debt Service  
 
Capital Improvement Program
Overview of Capital Improvement Program Process
2012-17 Capital Improvement Program Highlights
Financial Organization Chart - 2012-13 Capital Improvement Program
Operating Costs for New Capital Facilities
 
Summary Schedules
1.  Resources and Expenditures by Fund
2010 - 11 Actual
2011 - 12 Estimate
2012 - 13 Budget
2.  Revenues by Major Source
3.  Expenditures by Department
4.  Expenditures by Department by Source of Funds
5.  Debt Service Expenditures by Program, Source of Funds and Type of Expenditure
6.  Capital Improvement Program Financed From Operating Funds
7.  Net Interfund Transfers to the General Fund
8.  Positions by Department
 
Glossary