Mayor's Recommended Budget for 2000-2001

Salt Lake City Budget

Fiscal Year 2003 - 2004

The budget files are all in Adobe PDF format. If you don't have the latest version of the Acrobat Reader on your machine, click the button to download it.

Front Matter

Budget book cover, dedication, table of contents

Salt Lake City Profile

Salt Lake City Elected Officials

Salt Lake City Organization Chart

Salt Lake City's People & Economy

Community Profile

Fiscal Year 2004 Capital and Operating Budget

City Council Budget Message

Administration Budget Message

Fiscal Year 2003-04 Capital and Operating Budget

Summary of Key Changes

Polices and Processes

Financial Policies

Revenue
Debt
FY 2004 Revenue
Fund Balance
Budgeting Basis
Fund Descriptions

Budget Policies and Process

Strategic Planning
Budget Development Process
Budget Development Calendar

City Council Legislative Intents

Programs and Budgets

Capitol Improvement Program

City Council

Mayor's Office

Department of Airports

Attorney

Community and Economic Development

Fire

Management Services

Police

Public Services

Public Utilities

Non-Departmental

Staffing

Staffing Document

Glossary and Appendix

Glossary

Fund Information:

General Fund

Department of Airports Fund

Downtown Economic Development

Emergency 911 Dispatch Fund

Golf Fund

Refuse Collection Fund

Sewer Utility Fund

Storm Drainage Fund

Water Utility Fund

Fleet Management Fund

Governmental Immunity Fund

Information Management Services Fund

Municipal Building Authority Fund

Risk Management Fund

Copy Center

Intermodal Hub Fund


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