Fiscal Year 2009

Volume I: Budget Overview and Schedules

• Table of Contents (PDF: 3.7Mb)
• City Budget Process Overview (PDF: 628K)
• Executive Summary (PDF: 8.5Mb)
• Fiscal Recovery (PDF: 4.5Mb)
• Fiscal Policies (PDF: 3.5Mb)
• Service Impacts (PDF: 1.4Mb)
• Business Process Reengineering and Managed Competition (PDF: 3.6Mb)
• City Management Program (PDF: 4.1Mb)
• General Fund Revenues (PDF: 3.4Mb)
• Debt Obligations (PDF: 1.8Mb)
• Financial Summary and Schedules (PDF: 3.0Mb)
• Capital Improvements Program (PDF: 2.6Mb)
• City Agencies (PDF: 859K)
• Glossary (PDF: 620K)
• Appendix - Legislative Actions (PDF: 8.9Mb)