Fiscal Year 2009

Volume II: Department Detail

• Table of Contents and Guide to the Budget (PDF: 2.3Mb)

City Planning and Development

• City Planning and Development - Summary (PDF: 650K)
• City Planning and Development (PDF: 276K)
• City Planning and Community Investment (PDF: 782K)
• Development Services (PDF: 638K)
• Mission Bay Improvements Fund (PDF: 468K)
• PETCO Park (PDF: 478K)
• QUALCOMM Stadium (PDF: 916K)
• Real Estate Assets (PDF: 576K)
• Regional Park Improvement Fund (PDF: 493K)

Community & Legislative Services

• Community & Legislative Services - Summary (PDF: 243K)
• Community & Legislative Services (PDF: 527K)
• Commission for Arts and Culture (PDF: 585K)
• Special Events (PDF: 572K)
• Special Promotional Programs (PDF: 508K)

Community Services

• Community Services - Summary (PDF: 257K)
• Community Services (PDF: 362K)
• Customer Services (PDF: 580K)
• Environmental Services (PDF: 693K)
• Library (PDF: 658K)
• Park and Recreation (PDF: 749K)

Non-Mayoral

• Non-Mayoral - Summary (PDF: 241K)
• City Attorney (PDF: 487K)
• City Clerk (PDF: 581K)
• City Council (PDF: 525K)
• City Retirement System (PDF: 454K)
• Ethics Commission (PDF: 493K)
• Office of the IBA (PDF: 503K)
• Personnel (PDF: 1.2Mb)

Office of the Chief Financial Officer

• Office of the Chief Financial Officer - Summary (PDF: 262K)
• Office of the CFO (PDF: 367K)
• City Comptroller (PDF: 575K)
• City Treasurer (PDF: 672K)
• Citywide Program Expenditures (PDF: 369K)
• Debt Management (PDF: 604K)
• Financial Management (PDF: 562K)
• Purchasing & Contracting (PDF: 604K)
• Risk Management (PDF: 580K)

Office of Ethics & Integrity

• Office of Ethics & Integrity (PDF: 627K)

Office of the Mayor and COO

• Office of the Mayor and COO - Summary (PDF: 246K)
• Office of the Mayor and COO (PDF: 338K)
• Administration (PDF: 487K)
• Business Office (PDF: 461K)
• City Auditor (PDF: 522K)
• Labor Relations (PDF: 481K)
• Office of the CIO (PDF: 490K)

Other

• Other - Summary (PDF: 241K)
• Balboa/Mission Bay Improvement (PDF: 458K)
• Bond Interest and Redemption (PDF: 449K)
• Convention Center (PDF: 482K)
• ERP Fund (PDF: 420K)
• Gas Tax (PDF: 476K)
• Storm Drain Fund (PDF: 458K)
• Tax Anticipation Notes (PDF: 444K)
• TransNet (PDF: 475K)
• Trolley Extension Reserve (PDF: 454K)
• Zoological Exhibits (PDF: 462K)

Public Safety and Homeland Security

• Public Safety and Homeland Security - Summary (PDF: 242K)
• Public Safety (PDF: 352K)
• Family Justice Center (PDF: 487K)
• Fire-Rescue (PDF: 532K)
• Office of Homeland Security (PDF: 498K)
• Police (PDF: 518K)

Public Utilities

• Public Utilities - Summary (PDF: 241K)
• Metropolitan Wastewater (PDF: 574K)
• Water (PDF: 582K)

Public Works

• Public Works - Summary (PDF: 242K)
• Public Works (PDF: 249K)
• Airports (PDF: 479K)
• Engineering and Capital Projects (PDF: 473K)
• General Services (PDF: 754K)
• Storm Water (PDF: 511K)