Phoenix Summary Budget 2006-07

 > Phoenix Summary Budget 2006-07

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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
 
2006-07 Budget Overview
2006-07 Resource and Expenditure Summary
Financial Organization Chart
Services to the Community
Budget Process, Council Review and Input, Public Hearings and Budget Adoption
General Budget and Financial Policies
 
2006-07 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 Downtown Development Office
Law Neighborhood Services
Information Technology HOPE VI Project
City Clerk and Elections  
Finance Community Enrichment
Budget and Research Parks and Recreation
Engineering and Architectural Services Library
  Golf
Public Safety 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 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
2006-11 Capital Improvement Program Highlights
Financial Organization Chart - 2006-07 Capital Improvement Program
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. Debt Service and Lease Purchase 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