FISCAL YEAR 2008 ADOPTED OPERATING BUDGET

To best view the budget, please be sure to set your reader to view the documents side-by-side. The budget is presented in .pdf format.

• Elected Officials
• GFOA Distinguished Budget Presentation Award
• City of Houston Organization Chart

OVERVIEW OF THE CITY AND THE BUDGET PROCESS

• Mayor's Budget Message Accompanying Proposed Budget
  • Director of Finance and Administration Transmittal Letter
  • Table I Budget Summary by Fund
  • Table II City-Wide Personnel Summary
• Supplementary Information
  • Guide to Reading the FY2007 Budget Document
  • Authority
  • Brief Decription of the Funds Used in Budget Process
  • Significant Financial and Budgetary Policies
  • Operating Budget Process
  • Demographic/Economic Summary of the City

GENERAL FUND

• Fund Summary
• General Fund Revenues
• General Fund Expenditures
• Expenditure Summary by Line Item

- Public Safety Departments

• Fire
• Houston Emergency Center
• Municipal Courts – Administration
• Municipal Courts – Justice
• Police

- Development and Maintenance Services Departments

• Building Services
• Planning and Development
• Public Works and Engineering
• Solid Waste Management

- Human and Cultural Services Departments

• Convention – Entertainment
• Health and Human Services
• Housing and Community Development
• Library
• Parks and Recreation

- Administrative Services Departments

• Affirmative Action
• City Council
• City Secretary
• City Controller
• Finance and Administration
• Human Resources
• Information Technology
• Legal
• Mayor’s Office

General Government

General Fund Debt Service

ENTERPRISE FUNDS

• Aviation Fund
• Airport Capital Outlay Fund
• Convention and Enterainment Facilities
• Facilities Operating Fund
• Parking Management Operating Fund
• Combined Utility System
  • Water and Sewer Operating Fund
  • Combine Utility System Operating Fund
  • Combined Utility System General Purpose Fund
• Stormwater Utility

OTHER FUNDS

- Special Revenue Funds

• Digital Houston
• Houston Emergency Center
• Cable Television
• Municipal Courts Building Security
• Municipal Courts Technology Fee
• Parks Special Revenue
• Asset Forfeiture
• Auto Dealers
• Child Safety Fund
• Special Services
• Supplemental Environmental Protection
• Building Inspection
• Sign Administration
• Houston TranStar Center
• Mobility Response Team

- Internal Service Funds

• Health Benefits
• Long Term Disability
• Fleet/Equipment Acquisition

- Revolving Funds

• In-House Renovation
• Fleet Management
• Property and Casualty
• Workers Compensation
• Central Services
• CIP Cost Recovery

CAPITAL AND EQUIPMENT

• Equipment Acquisition Fund Summary
• Capital Improvement Plan Summary

DEBT AND DEBT SERVICE

• Summary of Outstanding General Obligation Debt
• General Debt Service Fund Budget
• Annual Financing Plan
• Tax Increment Financing Bond Summary

APPENDICES

• Glossary
• General Fund Revenue by Department
• CityWide Expenditures by Line Item
• CitySummary of FY2008 City Council Actions
• FY2008 Budget Ordinance
• Department Cross Reference