Office of Financial Services
2008-2009 PROPOSED Annual Budget

The following section contains links to each complete section in Adobe PDF format, please use Acrobat Reader 5.0 or higher to view these files.

If the files do not display properly please click on the Acrobat Reader icon to download a more current version of Acrobat Reader.

Budget Overview

• Employee Acknowledgements
• Managers Message
• 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
• Economic Vibrancy
• Clean, Healthy Environment
• Culture, Arts and Recreation
• Educational Enhancements
• E3 Government

Internal Services & Other Funds

Financial Summaries

Ranking of the Bids

Debt Services

Capital Improvement Budget

Appendices

Line Item Detail of Each Service