Fiscal Year 2009

Capital Improvements Program, Volume III

• Table of Contents (PDF: 291K)
• Indexes (PDF: 155K)

Introduction

• Fiscal Year 2009 Summary (PDF: 59K)
• Guide to the Budget (PDF: 23K)
• Revenue Sources (PDF: 37K)
• Community Planning (PDF: 393K)

Financial Summary - Schedules

• Schedule VIII: Capital Improvements Program by Revenue Source & Schedule IX: Capital Improvements Program by Improvement Type (PDF: 26K)
• Schedule X: Capital Improvement Project by Department (PDF: 78K)

Department Details

• Airports (PDF: 410K)
• City Clerk (PDF: 381K)
• City Comptroller (PDF: 526K)
• City Planning and Community Investment (PDF: 105K)
• Development Services (PDF: 153K)
• Engineering & Capital Projects (PDF: 750K)
• Environmental Services (PDF: 199K)
• Fire-Rescue (PDF: 140K)
• General Services (PDF: 338K)
• Library (PDF: 216K)
• Metropolitan Wastewater (PDF: 310K)
• Office of the CIO (PDF: 63K)
• Park & Recreation (PDF: 506K)
• Police (PDF: 67K)
• QUALCOMM Stadium (PDF: 365K)
• Storm Water (PDF: 70K)
• Water (PDF: 576K)