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 07/01/2008 12:39:29