Financial Information
Summary Budget
  -  2008-09
  -  2007-08
  -  2006-07
  -  2005-06
  -  2004-05
Detail Budget
  -  2008-09
  -  2007-08
  -  2006-07
  -  2005-06
  -  2004-05
Capital Budget
  -  2008-13
  -  2007-12
  -  2006-11
  -  2005-10
  -  2004-09
Financial Reports and Planning
Reports and Demographics

Phoenix Summary Budget 2004-05

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Budget Document Overview
Distinguished Budget Presentation Award

City Manager's Budget Message
Phoenix's Commitment to Excellence
Community Profile and Trends
   
2004-05 Budget Overview
  2004-05 Resource and Expenditure Summary
  Services to the Community
  Budget Process, Council Review and Input, Public Hearings and Budget Adoption
  General Budget and Financial Policies
   
2004-05 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 Neighborhood Services
  Law HOPE VI Project
  Information Technology  
  City Clerk and Elections Community Enrichment
  Finance Parks and Recreation
  Budget and Research Library
  Engineering and Architectural Services Golf
    Civic Plaza Convention and Theatrical Facilities
  Public Safety 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 and Lease Purchase Environmental Programs
     
Capital Improvement Program
  Overview of Capital Improvement Program Process
  2004-09 Capital Improvement Program Highlights
  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. Lease Purchase and Debt Service Expenditures by Program and Source of Funds
  6. Capital Improvement Program Financed From Operating Funds
  7. Interfund Transfers to the General Fund
  8. Personnel Schedule by Department
     
Glossary
 

 

Last modified on 11/02/2008 23:08:15


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* Public Meetings
* City Manager's Office
* Budget and Research Department
* Finance Department