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 and 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)