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2008-2009 Preliminary Budget & 2009-2010 Proposed Budget



COMPLETE BUDGET (5MB)



BUDGET COVER (566KB)

ACKNOWLEDGEMENTS / TABLE OF CONTENTS (87KB)

BUDGET OVERVIEW

Budget Message (260KB)
Budget Overview (88KB)
Combined Fund Statement (426KB)
Personnel Changes (36KB)
Personnel Summary (310KB)
Community Profile (180KB)
Population Information Table (19KB)
Organizational Structure (45KB)
Budget Process & Policies (160KB)
Financial Policies (94KB)

FUND SUMMARIES

General Fund (682KB)
Special Revenue Funds (396KB)
Debt Service Funds (82KB)
Capital Improvement Funds (691KB)
Enterprise Funds (154KB)
Internal Service Funds (223KB)

DEPARTMENT BUDGETS

Administrative Services (80KB)
City Attorney (34KB)
City Clerk (33KB)
City Treasurer (25KB)
Community Development And Housing (119KB)
Development Services (54KB)
Fire (46KB)
Glendale Water And Power (79KB)
Human Resources (39KB)
Information Services (47KB)
Library (41KB)
Management Services (57KB)
Parks, Recreation, And Community Services (45KB)
Planning (33KB)
Police (53KB)
Public Works (118KB)
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