2010 fiscal year budget information

Overview and Proposed Budget Summary

FY2010 Budget Frequently Asked Questions

Tough Decisions and Limited Options: How Philadelphia and Other Cities are Balancing Budgets in a Time of Recession

2010 Budget Meeting Schedule

FY2010 Monthly Financial Reports

• July 2009
• August 2009

Fiscal Year 2010 Proposed Budget

1. Cover sheet
2. Table of Contents
3. Preface
4. Letter from the Mayor
5. Letter from the CFO
6. Fiscal Year 2010 General Economic Outlook & Revenue Overview
7. ATL Stats Performance Management
8. Non-Departmental Expense Summary
9. FY-10 General Fund Departmental Expense Summaries 6-1 - Atlanta Citizens Review Board
10. FY-10 General Fund Departmental Expense Summaries 6-2 - Audit
11. FY-10 General Fund Departmental Expense Summaries 6-3 - City Council
12. FY-10 General Fund Departmental Expense Summaries 6-4 - Corrections
13. FY-10 General Fund Departmental Expense Summaries 6-5 - Ethics
14. FY-10 General Fund Departmental Expense Summaries 6-6 - Executive Offices
15. FY-10 General Fund Departmental Expense Summaries 6-7 - Finance
16. FY-10 General Fund Departmental Expense Summaries 6-8 - Fire Services
17. FY-10 General Fund Departmental Expense Summaries 6-9 - Human Resources
18. FY-10 General Fund Departmental Expense Summaries 6-10 - Information Technology
19. FY-10 General Fund Departmental Expense Summaries 6-11 - Judicial Agencies
20. FY-10 General Fund Departmental Expense Summaries 6-12 - Law
21. FY-10 General Fund Departmental Expense Summaries 6-13 - Parks, Recreation, and Cultural Affairs
22. FY-10 General Fund Departmental Expense Summaries 6-14 - Planning & community Development
23. FY-10 General Fund Departmental Expense Summaries 6-15 - Police Services
24. FY-10 General Fund Departmental Expense Summaries 6-16 - Procurement
25. FY-10 General Fund Departmental Expense Summaries 6-17 - Public Works
26. FY-10 Enterprise Fund Departmental Expense Summaries 7-1 - Aviation
27. FY-10 Enterprise Fund Departmental Expense Summaries 7-2 - Watershed
28. FY-10 Enterprise Fund Departmental Expense Summaries 7-3 - Solid Waste
29. FY-10 Enterprise Fund Departmental Expense Summaries 8-1 - E911 Fund
30. FY-10 Enterprise Fund Departmental Expense Summaries 8-2 - Fleet Services