Department Detail, Volume II
- Guide to the Budget (PDF)
Business and Support Services
- Business and Support Services - Summary (PDF)
- Business and Grant Administration (PDF)
- Business Operations and Administration (PDF)
- Customer Services (PDF)
- Labor Relations (PDF)
- Library (PDF)
- Office of the CIO (PDF)
- Park and Recreation (PDF)
- Personnel (PDF)
- Purchasing and Contracting (PDF)
Community and Legislative Services
- Community and Legislative Services - Summary (PDF)
- Commission for Arts and Culture (PDF)
- Community and Legislative Services (PDF)
- Special Events (PDF)
Department of Finance
- Office of the CFO - Summary (PDF)
- City Auditor and Comptroller (PDF)
- City Treasurer (PDF)
- Citywide Program Expenditures (PDF)
- Debt Management (PDF)
- Financial Management (PDF)
- Office of the CFO (PDF)
- Risk Management (PDF)
Land Use and Economic Development
- Land Use and Economic Development - Summary (PDF)
- City Planning and Community Investment (PDF)
- Community and Economic Development (PDF)
- Development Services (PDF)
- Land Use and Economic Development (PDF)
- Real Estate (PDF)
Non-Mayoral
- Non-Mayoral - Summary (PDF)
- City Attorney (PDF)
- City Clerk (PDF)
- City Council (PDF)
- City Retirement System (PDF)
- Ethics Commission (PDF)
- Office of the COO (PDF)
- Office of the IBA (PDF)
Office of Ethics
Other
- Other - Summary (PDF)
- Balboa/Mission Bay Improvement (PDF)
- Bond Interest and Redemption (PDF)
- Convention Center (PDF)
- ERP Fund (PDF)
- Gas Tax (PDF)
- Mayor (PDF)
- Mission Bay Improvements Fund (PDF)
- Regional Park Improvement Fund (PDF)
- Special Promotional Programs (PDF)
- Storm Drain Fund (PDF)
- Tax Anticipation Notes (PDF)
- TransNet (PDF)
- Trolley Extension Reserve (PDF)
- Zoological Exhibits (PDF)
Public Safety and Homeland Security
- Public Safety and Homeland Security - Summary (PDF)
- Family Justice Center (PDF)
- Fire-Rescue (PDF)
- Office of Homeland Security (PDF)
- Police (PDF)
- Public Safety and Homeland Security (PDF)
Public Works
- Public Works - Summary (PDF)
- Engineering and Capital Projects (PDF)
- Environmental Services (PDF)
- General Services (PDF)
- Metropolitan Wastewater (PDF)
- Public Works (PDF)
- Water (PDF)