Budget Management Services
2007-2008 Adopted Budget

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Introduction (2.23 MB)

• Acknowledgements
• City Manager's Message
• How to Use This Document
• Table of Contents

Budget Overview (521 KB)

• 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 (658 KB)
• Economic Vibrancy (761 KB)
• Clean, Healthy Environment (672 KB)
• Culture, Arts and Recreation (513 KB)
• Education (446 KB)
• E3 Government (848 KB)

Internal Services & Other Funds (553 KB)

Financial Summaries (429 KB)

Ranking of the Bids (449 KB)

Debt Service (358 KB)

Capital Improvement Budget (2.50 MB)

Performance Measures (1 MB)

Appendices (443 KB)