Department of Finance

Volume I: Budget Overview and Schedules

Table of Contents (PDF)
City Budget Process Overview (PDF)
Executive Summary (PDF: 8.5Mb)
Fiscal Recovery (PDF)
Fiscal Policies (PDF)
Service Impacts (PDF)
Business Process Reengineering and Managed Competition (PDF)
City Management Program (PDF)
General Fund Revenues (PDF)
Debt Obligations (PDF)
Financial Summary and Schedules (PDF)
Capital Improvements Program (PDF)
City Agencies (PDF)
Glossary (PDF)
Appendix - Legislative Actions (PDF: 8.9Mb)