Dallas, Texas

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

Internal Services & Other Funds

Financial Summaries

Ranking of the Bids

Debt Services

Capital Improvement Budget


Line Item Detail of Each Service


City of Dallas
Fiscal Year 2008-2009

Budget Book Cover Photo
(Cover Photo)

Horizontal Line
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