Budget Management Services
2007-2008 Adopted Annual Budget

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Budget Overview (2.3 MB)

• Employee Acknowledgements
• 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 (483 KB)
• Economic Vibrancy (589 KB)
• Clean, Healthy Environment (496 KB)
• Culture, Arts and Recreation (335 KB)
• Educational Enhancements (264 KB)
• E3 Government (680 KB)

Internal Services & Other Funds (364 KB)

Financial Summaries (231 KB)

Ranking of the Bids (254 KB)

Debt Services (689 KB)

Capital Improvement Budget (2.8 MB)

Performance Measures (910 KB)

Appendices (783 KB)