Feb. 2 City Council Report
The following City Council Report contains specific details of the
proposed budget. Each section of the report is broken out in the
first nine links. The last link contains the entire report.
2009-10 and 2010-11 Trial Budget Memo
Schedule 1: Proposed General Fund
Budget Reductions by Department
Schedule 2: Proposed Non-General Fund
Budget Reductions by Department
Schedule 3: Proposed Full-Time Position
Reductions by Employee Category
Schedule 4: Proposed General Fund
New Capital Facility Costs
Schedule 5: Proposed Non-General Fund
New Capital Facility Costs
Schedule 6: Proposed Non-General Fund
Budget Additions
Schedule 7: Proposed Department /
Function Consolidations
Schedule 8: Schedule of Community
Budget Hearings
Complete Feb. 2 City Council Report
» Feb. 2
Trial Budget Powerpoint Presentation
City of Phoenix
Budget and Research Department
200 W. Washington St., 14th floor
Phoenix, AZ 85003
602-262-4800
budget.research@phoenix.gov
Last modified on
07/20/2011 15:31:25
|
