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 2007-08

The following documents require Adobe Reader.

Introduction
Budget Document Overview
Distinguished Budget Presentation Award
City Manager's Budget Message
Phoenix's Commitment to Excellence
Community Profile and Trends
   
Budget Overview
  2007-08 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  
  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
  Office of Public Safety Manager 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 Environmental Programs
     
Capital Improvement Program
  Overview of Capital Improvement Program Process
  2007-12 Capital Improvement Program Highlights
  Financial Organization Chart - 2007-08 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 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. Personnel Schedule by Department
     
Glossary
 

 

Last modified on 11/02/2008 23:08:29


  Related Links
* Mayor/City Council
* City Council Subcommittees
* Public Meetings
* City Manager's Office
* Budget and Research Department
* Finance Department