Budget Management Services
Adopted 2005-2006 Budget - Table of Contents

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Preliminary Information
     City Manager´s Message

Budget Overview

• Expenditure and Property Tax Overview
• Budget Highlights
• Organization of the Total Budget by Key Focus Area
• General Fund Revenue and Expenditure Summaries
• Organizational Chart

Summary of Services Organized by Key Areas

• Economic Development Services Summary
• Staff Accountability Services Summary
• Neighborhood Quality of Life Services Summary
• Public Safety and Homeland Security Services Summary
• Trinity River Project

Economic Development - Service Detail

• Develop Southern Sector, Water, West Dallas, Environmental Initiatives
• Redevelop Downtown, Fair Park, West Dallas, Convention Center and Tourism & Trinity River Corridor
• Recruit and Retain Businesses
• Improve Transit / Transportation

Staff Accountability - Service Detail

• Create a User Friendly Government
• Provide Real Leadership; Improve Staff Morale
• Institute Specific Measurable Performance Standards and Evaluation
• Provide Better Management
• Reform Civil Service
• Other

Neighborhood Quality of Life - Service Detail

• Strengthen City Codes; Accelerate Adoption Process and Enforcement
• Create, Rehabilitate, and Beautify Infrastructure
• Legislate Good Urban Design and Development Standards for Housing
• Upgrade and Enforce Multi-Family Housing Standards
• Provide Equitable and Enhanced Social, Cultural, Leisure, and Environmental Programs

Public Safety and Homeland Security - Service Detail

• Reduce Crime Rate
• Increase Numbers of Force and Lower Response Time
• Improve Crime Prevention Programs
• Improve Community Policing
• Other

Trinity River Project - Service Detail

• Project Summary

Internal Service and Other Fund Summary of Services and Detail by Key Fcus Area

• Summary of Services
• Economic Development Related Services
• Staff Accountability Related Services
• Public Safety and Homeland Security Related Services

Financial Summaries

• General Fund - Revenue Summary
• General Fund by Department - Expenditure Summary
• Projected Change in Fund Balance - General, Enterprise, Internal Service, and Other Funds
• General Fund - Statement of Revenues and Expenditures
• Internal Service Funds - Statement of Revenues and Expenditures
• Enterprise Funds - Statement of Revenues and Expenditures
• Other Funds - Statement of Revenues and Expenditures

Debt Service

• General Obligation Debt
• Aviation Debt
• Convention Center Debt
• Sports Arena Debt
• Water Utilities Debt

Capital Improvements Budget

• 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

• Budget Process Calendar
• Major Revenue Sources
• Financial Management Performance Criteria (FMPC)
• Glossary of Budget Terminology
• Community Profile of City of Dallas, Texas