Phoenix Summary Budget 2008-09

 > Phoenix Summary Budget 2008-09

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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
 
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
Deputy City Managers  
Government Relations 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 International Economic Development
Law Downtown Development Office
Information Technology Neighborhood Services
City Clerk and Elections HOPE VI Project
Finance  
Budget and Research Community Enrichment
Engineering and Architectural Services Parks and Recreation
  Library
Public Safety Golf
Office of the Public Safety Manager 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 Phoenix 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
2008-13 Capital Improvement Program Highlights
Financial Organization Chart - 2008-09 Capital Improvement Program
Operating Costs for New Capital Facilities
 
Summary Schedules
1. Resources and Expenditures by Fund
    2006-07 Actual
    2007-08 Estimate
    2008-09 Budget
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. Positions by Department
 
Glossary