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 2006-07

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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
   
2006-07 Budget Overview
  2006-07 Resource and Expenditure Summary
  Financial Organization Chart
  Services to the Community
  Budget Process, Council Review and Input, Public Hearings and Budget Adoption
  General Budget and Financial Policies
   
2006-07 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
  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 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
  2006-11 Capital Improvement Program Highlights
  Financial Organization Chart - 2006-07 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 and Lease Purchase 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 23:08:25


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