Budget Management Services
2008-2009 Adopted Annual Budget

The links below contain a complete section of the adopted budget book in Adobe PDF format (Please use Acrobat Reader 5.0 or higher to view these files.)

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Introduction (3.3 MB)

• Acknowledgements
• City Manager's Message
• How to Use This Document
• Table of Contents

Budget Overview (2.3 MB)

• Expenditure and Property Tax Overview
• Organization of Total Budget
• City of Dallas Organizational Chart
• Summary of Services Organized by Key Focus Area

Six Key Focus Areas - Detail

• Public Safety
• Economic Vibrancy
• Clean, Healthy Environment
• Culture, Arts and Recreation
• Educational Enhancements
• E3 Government

Internal Services & Other Funds

Financial Summaries

Ranking of the Bids

Debt Services

Capital Improvement Budget

Appendices

Line Item Detail of Each Service

City of Dallas
ANNUAL BUDGET
Fiscal Year 2008-2009

(Cover Photo)