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)
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