• Guide to the Budget (PDF)
• Table of Contents (PDF)

City Planning & Development

• City Planning & Development - Summary (PDF)
• Development Services (PDF)
• Mission Bay Improvements Fund (PDF)
• Redevelopment (PDF)
• Regional Park Improvements Fund (PDF)

Community Services

• Community Services - Summary (PDF)
• Library (PDF)
• Park & Recreation (PDF)

Non-Mayoral

• Non-Mayoral - Summary (PDF)
• City Attorney (PDF)
• City Auditor (PDF)
• City Clerk (PDF)
• City Council (PDF)
• Ethics Commission (PDF)
• Office of the IBA (PDF)
• Personnel (PDF)

Office of the Assistant COO

• Office of the Assistant COO - Summary (PDF)
• Administration (PDF)
• Business Office (PDF)
• Disability Services (PDF)
• Economic Development (PDF)
• Human Resources (PDF)
• Office of the Assistant COO (PDF)
• Purchasing & Contracting (PDF)

Office of the Chief Financial Officer

• Office of the Chief Financial Officer - Summary (PDF)
• City Comptroller (PDF)
• City Treasurer (PDF)
• Citywide Program Expenditures (PDF)
• Debt Management (PDF)
• Department of Information Technology (PDF)
• Enterprise Resource Planning (PDF)
• Financial Management (PDF)
• Office of the Chief Financial Officer (PDF)
• Risk Management (PDF)

Office of the Chief Operating Officer

• Office of the Chief Operating Officer (PDF)

Office of the Mayor

• Office of the Mayor - Summary (PDF)
• Commission for Arts and Culture (PDF)
• Office of the Mayor (PDF)
• Special Events (PDF)

Other

• Other - Summary (PDF)
• Capital Outlay Fund (PDF)
• Convention Center (PDF)
• Gas Tax (PDF)
• Major Events Revolving Fund (PDF)
• Mission Bay/Balboa Park Improvement (PDF)
• Public Safety Communication Bonds (PDF)
• Public Safety Needs & Debt Service (PDF)
• Special Promotional Programs (PDF)
• Tax and Revenue Anticipation Notes (PDF)
• TransNet (PDF)
• Trolley Extension Reserve (PDF)
• Zoological Exhibits (PDF)

Public Safety & Homeland Security

• Public Safety & Homeland Security - Summary (PDF)
• Fire-Rescue (PDF)
• Office of Homeland Security (PDF)
• Police (PDF)

Public Utilities

• Public Utilities (PDF)

Public Works

• Public Works - Summary (PDF)
• Airports (PDF)
• Environmental Services (PDF)
• PETCO Park (PDF)
• Public Works (PDF)
• QUALCOMM Stadium (PDF)
• Real Estate Assets (PDF)
• Storm Drain Fund (PDF)
• Transportation & Storm Water (PDF)