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CITY OF EL PASO FY 2009 BUDGET
TABLE OF CONTENTS
Budget Summary
- Elected Officials
- Representative District Map
- Letter of Transmittal
- Strategic Plan Summary
- Budget Staff
- Acknowledgements
INTRODUCTION
- Document Guide
- Vision Statement
- Mission Statement
- City Organizational Chart
- Roster of Department Directors
- Boards and Committees
- Service Statistics
COMMUNITY PROFILE
- Living in El Paso
- Location and History
- Fort Bliss Expansion
- Tourism
- Medical
- Transportation
- Economy
- Manufacturing/International Trade
- Retail Sales
- Demographics/Population
- Employers
- Taxes
FISCAL OVERVIEW
- Budget Preparation Process, Policies and Schedules
- Financial Policies
- Five-Year General Fund Comparison
- Adopted Positions Summaries
- Tax Information
- Debt Administration
FINANCIAL SUMMARIES
- All Funds Revenue by Source
- All Funds Department Appropriation Summary
- All Funds Appropriation Summary by Function
- All Funds Appropriation Summary by Character
- Revenue and Expenditure Summary Narrative
- Revenue Assumptions
- All Sources Revenue Sources Detail
- General Fund Revenue Summary by Source
- General Fund Appropriation Summary by Department
- General Fund Appropriation Summary by Function
- General Fund Appropriation Summary by Character
- Major Sub fund Summaries Narrative
- Combined Financial Statements
SUBFUND SUMMARIES
- General Fund
- Convention and Performing Arts
- Public Health Grants
- Community Development Block Grant
- Airport Operating
- Public Transit – Sun Metro General Operations
- Environmental Services
- International Bridges
- Internal Services
- Quick Copy/Postage Fund
- Self-Insurance Restriced Funds
- Debt Service
- Appropriation Summary by Primary Fund
OPERATING BUDGET DETAIL
GENERAL GOVERNMENT
- City Attorney’s Office
- Department of City Manager
- Mayor and Council
DEVELOPMENT AND INFRASTRUCTURE SERVICES
- Development Services
- Economic Development
- Engineering Services
- Environmental Services
- General Services
- Information Technology
FINANCE AND PUBLIC SAFETY
- Financial Services
- Human Resources
- Non-Departmental
- Office of Management and Budget
- Tax
- Fire
- Municipal Clerk
- Police
MOBILITY SERVICES
- Airport
- International Bridges
- Metropolitan Planning Organization
- Public Transit
- Street
QUALITY OF LIFE SERVICES
- Community and Human Development
- Convention and Performing Arts Center
- Library
- Museums and Cultural Affairs Department
- Parks and Recreation
- Public Health
- Zoo
CAPITAL IMPROVEMENTS
- Capital Improvement Plan
- Five-Year Capital Improvement Plan
- Capital Improvement Plan by Funding Source
- FY2009 Capital Improvement Plan Summary
- FY2009 Capital Improvement and Estimated Operating Budget Impact
- FY2010 Capital Improvement Plan Summary
- FY2010 Capital Improvement and Estimated Operating Budget Impact
- FY2011 Capital Improvement Plan Summary
- FY2011 Capital Improvement and Estimated Operating Budget Impact
- FY2012 Capital Improvement Plan Summary
- FY2012 Capital Improvement and Estimated Operating Budget Impact
- FY2013 Capital Improvement Plan Summary
- FY2013 Capital Improvement and Estimated Operating Budget Impact
APPENDIX
- Budget Resolution
- Schedule A – Changes from Proposed
- Schedule B - Staffing Changes from Proposed
- Schedule C – Departmental Fee List
- Ordinance Levying Taxes
- Glossary of Terms
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