Financial Information
Summary Budget
  -  2009-10
  -  2008-09
  -  2007-08
  -  2006-07
  -  2005-06
Detail Budget
  -  2009-10
  -  2008-09
  -  2007-08
  -  2006-07
  -  2005-06
Capital Budget
  -  2009-14
  -  2008-13
  -  2007-12
  -  2006-11
  -  2005-10
Financial Reports and Planning
Reports and Demographics

Phoenix Summary Budget 2009-10

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Introduction
Budget Document Overview
Distinguished Budget Presentation Award
City Manager's Budget Message
Our 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 Housing
  Personnel Community and Economic Development
  Phoenix Employment Relations Board Neighborhood Services
  Retirement Systems  
  Law Community Enrichment
  Information Technology Parks and Recreation
  City Clerk and Elections Library
  Finance Golf
  Budget and Research Phoenix Convention Center
  Engineering and Architectural Services Human Services
    Education and Youth Programs
  Public Safety International and Sister Cities Programs
  Office of the Public Safety Manager Historic Preservation Office
  Police Phoenix Office of Arts and Culture
  Fire  
  Emergency Management Environmental Services
  Family Advocacy Center Water Services
    Solid Waste Management
  Criminal Justice Public Works
  Municipal Court Environmental Programs
  Public Defender  
     
  Contingencies  
  Debt Service  
   
Capital Improvement Program
  Overview of Capital Improvement Program Process
  2009-14 Capital Improvement Program Highlights
  Financial Organization Chart - 2009-10 Capital Improvement Program
  Operating Costs for New Capital Facilities
     
Summary Schedules
  1. Resources and Expenditures by Fund
      2007-08 Actual
      2008-09 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
 
Entire 2009-10 Summary Budget Book

 

Last modified on 07/01/2009 10:39:45


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* City Manager's Office
* Budget and Research Department
* Finance Department