Phoenix Summary Budget 2007-08

 > Phoenix Summary Budget 2007-08

Related Links

The following documents require Adobe Reader.

Introduction
Budget Document Overview
Distinguished Budget Presentation Award
City Manager's Budget Message
Phoenix's Commitment to Excellence
Community Profile and Trends
 
Budget Overview
2007-08 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
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
Office of Public Safety Manager Human Services
Police Education and Youth Programs
Fire International and Sister Cities Programs
Emergency Management Rio Salado
Family Advocacy Center Historic Preservation Office
  Office of Arts and Culture
Criminal Justice  
Municipal Court Environmental Services
Public Defender Water Services
  Solid Waste Management
Contingencies Public Works
Debt Service Environmental Programs
 
Capital Improvement Program
Overview of Capital Improvement Program Process
2007-12 Capital Improvement Program Highlights
Financial Organization Chart - 2007-08 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 Expenditures by Program, Source of Funds and Type of Expenditure
6. Capital Improvement Program Financed From Operating Funds
7. Interfund Transfers to the General Fund
8. Personnel Schedule by Department
 
Glossary