Adopted Budget Fiscal Year 2009

Budget 2009

The City of Tucson budget documents are in PDF format and can be read using Adobe Acrobat Reader

 

Volume I – Adopted Biennial Budget Summary (pdf, 2.1mb) 

This document includes the City Manager's Message and summary information on the consolidated budget. The Community Statistical Profile section provides demographic data on Tucson and statistical data on City services.

Volume II – Adopted Biennial Budget Operating Detail (pdf, 1.9mb) 

This document provides the detail for department budgets. Each section includes the department mission statement, an overview of the department, financial and personnel resources and funding summaries.

Volume IIA – Adopted Biennial Budget Operating Appendices A & B (pdf, 8.9mb) 

Appendix A displays each department's position resources for the Adopted Biennial Budget.

Appendix B displays each department's financial summary and character of expenditures.

Volume III – Approved Five Year Capital Improvement Program Fiscal Years 2009 through 2013 (pdf, 2.4mb) 

This document contains the capital budget detail. Included are project and funding summaries by program area, and a description of each project, its funding sources and project costs.