Budget Management Services
2003-2004 Adopted Budget - Table of Contents

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FY 2004 CIty of Dallas Adopted Budget in Brief   (En español)

INTRODUCTION

• Budget Overview
• Budget Highlights
• Organization of the Total Budget
• General Fund Budget
• General Fund Revenue Summary
• General Fund Expenditure Summary
• General Fund Statement of Revenues and Expenditures
• Internal Service Funds Revenues and Expenditures
• Enterprise Funds Revenues and Expenditures
• Other Funds Revenues and Expenditures
• Full Time Equivalent Summary
• Organizational Chart

GENERAL FUND

• Building Services
• Business Development and Procurement Services
• City Attorney's Office
• City Auditor's Office
• City Manager's Office
• City Secretary's Office
• City Secretary's Office - Elections
• Civil Service
• Code Compliance Services
• Court and Detention Services
• Court and Detention Services - Jail Contract
• Development Services
• Environmental and Health Services
• Fire
• Housing
• Human Resources
• Judiciary
• Library
• Mayor and Council
• Non-Departmental
• Office of Cultural Affairs
• Office of Financial Services
• Office of Financial Services – Dallas Central Appraisal District
• Office of Financial Services - Dallas County Tax Collection
• Office of Financial Services – Independent Audit
• Park and Recreation
• Police
• Public Works and Transportation
• Public Works and Transportation - Street Lighting
• Sanitation Services
• Street Services

 INTERNAL SERVICE FUNDS

• Communication and Information Services
  • Information Technology
  • Radio Services
• Equipment and Building Services - Equipment Services
• Express Business Center

ENTERPRISE FUNDS

• Aviation
• Convention and Event Services
• Office of Development Services
• Municipal Radio
• Storm Water Drainage Management
• Dallas Water Utilities

OTHER FUNDS

• 9-1-1 System Operations
• Employee Benefits and Related Expenses
• Risk Management
• Appropriated Reserves
• Walker Consent Decree

DEBT SERVICE FUNDS

• Tax Supported Debt
• Aviation
• Convention and Event Services
• Sports Arena
• Water Utilities

CAPITAL PROJECT FUNDS

• Summary
• Aviation Facilities
• City Facilities
• Convention and Event Services
• Cultural Facilities
• Economic Development Programs
• Equipment Acquisition
• Flood Protection and Storm Drainage
• Park and Recreation Facilities
• Streets and Thoroughfares
• Trinity River Corridor
• Water Utilities

APPENDICES

• City Council Budget Amendments
• Budget Process Calendar
• Major Revenue Sources
• Financial Management Performance Criteria (FMPC)
• Glossary
• Community Profile
• Dallas 2000 Strategic Plan Summary