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 06/27/2008 11:20:39