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 2008-09

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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
   
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 Business Customer Service Center
  Personnel Housing
  Phoenix Employment Relations Board Community and Economic Development
  Retirement Systems International Economic Development
  Law Downtown Development Office
  Information Technology Neighborhood Services
  City Clerk and Elections HOPE VI Project
  Finance  
  Budget and Research Community Enrichment
  Engineering and Architectural Services Parks and Recreation
    Library
  Public Safety Golf
  Office of the Public Safety Manager 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 Phoenix 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
  2008-13 Capital Improvement Program Highlights
  Financial Organization Chart - 2008-09 Capital Improvement Program
  Operating Costs for New Capital Facilities
     
Summary Schedules
  1. Resources and Expenditures by Fund
      2006-07 Actual
      2007-08 Estimate
      2008-09 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
 

 

Last modified on 11/02/2008 23:24:16


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