City of Phoenix Approved Budget
   
Jan. 6 Trial Budget
   
Jan. 6 City Council Report
   
Where Our Money Comes From...and Where It Goes
   
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Jan. 6 Trial Budget - City Council Report

The following Jan. 6 City Council Report contains more specific details of the Trial Budget. Each section of the report is broken out in the first 10 links, or the last link contains the entire report..

2008-09 and 2009-10 General Fund Balanced Budget Proposal
Schedule 1: Proposed General Fund Budget Reductions by Department
Schedule 2: Additional 7.5% General Fund Reduction List by Department
Schedule 3: Proposed Non-General Fund Budget Reductions by Department
Schedule 4: Proposed Full-time Position Reductions by Employee Category
Schedule 5: Proposed New Capital Facility Costs – General Fund
Schedule 6: Proposed New Capital Facility Costs – Non-General Fund
Schedule 7: Proposed Budget Additions – Non-General Fund
Schedule 8: Proposed Department / Function Consolidations
Schedule 9: Schedule of Community Budget Hearings
 
Complete Jan. 6 City Council Report (includes memo and all schedules)

Last modified on 02/03/2009 17:11:38