Department of Finance

Volume I: Budget Overview and Schedules

City Profile (PDF)
City Budget Process Overview (PDF)
Executive Summary (PDF)
Economic Recovery (PDF)
Fiscal Policies (PDF)
Reengineering & Competitive Government (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)