Phoenix Summary Budget 2009-10

 > Phoenix Summary Budget 2009-10

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Introduction
Budget Document Overview
Distinguished Budget Presentation Award
City Manager's Budget Message
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
Deputy City Managers  
Government Relations Community Development
Public Information Development Services
City Auditor Planning
Equal Opportunity Housing
Personnel Community and Economic Development
Phoenix Employment Relations Board Neighborhood Services
Retirement Systems  
Law Community Enrichment
Information Technology Parks and Recreation
City Clerk and Elections Library
Finance Golf
Budget and Research Phoenix Convention Center
Engineering and Architectural Services Human Services
  Education and Youth Programs
Public Safety International and Sister Cities Programs
Office of the Public Safety Manager Historic Preservation Office
Police Phoenix Office of Arts and Culture
Fire  
Emergency Management Environmental Services
Family Advocacy Center Water Services
  Solid Waste Management
Criminal Justice Public Works
Municipal Court Environmental Programs
Public Defender  
   
Contingencies  
Debt Service  
 
Capital Improvement Program
Overview of Capital Improvement Program Process
2009-14 Capital Improvement Program Highlights
Financial Organization Chart - 2009-10 Capital Improvement Program
Operating Costs for New Capital Facilities
 
Summary Schedules
1. Resources and Expenditures by Fund
    2007-08 Actual
    2008-09 Estimate
    2009-10 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
Entire 2009-10 Summary Budget Book