Budget Management Services
2007-2008 Proposed Annual Budget

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Budget Overview (1.1 MB)

• Employee Recognition
• Managers Message
• Budgeting For Outcomes Process
• 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 (448 KB)
• Economic Vibrancy (550 KB)
• Clean, Healthy Environment (461 KB)
• Culture, Arts and Recreation (308 KB)
• Education (236 KB)
• E3 Government (654 KB)

Internal Services & Other Funds (318 KB)

Financial Summaries (703 KB)

Debt Services (396 KB)

Capital Improvement Budget (2.56 MB)

Performance Measures (833 KB)

Appendices (1.98 MB)