The Fiscal Year 2008 Operating Budget has been segmented below for ease of downloading.  You may also download the entire Fiscal Year 2008 Operating Budget here (208 MB)

Fiscal Year 2008 Operating Budget
 

Introduction (869 KB)

City Manager's Transmittal Letter (5.3 MB)

Budget Guide and Overview, City Revenues, City Investments, Obligations and Debt (16.4 MB)

Budget Summary (18 MB)

Statement of Budgeted FTEs (101 KB)

Departmental Budgets
City Attorney/City Prosecutor (4 MB)
City Clerk (5.6 MB)
City Council (4.5 MB)
City Manager (17 MB)
Finance (15.5 MB)
Fire (5 MB)
Human Resources (5.7 MB)
Human Services and Recreation (11.4 MB)
Information Services (3.5 MB)
Planning and Development (15.5 MB)
Police (5.2 MB)
Public Health (19.3 MB)
Public Works (3 MB)
Transportation (5.1 MB)
Water and Power 15 MB)

Affiliated Agencies
Pasadena Center Operating Company (6.9 MB)
Rose Bowl Operating Company (17.3 MB)

Appendices (14.6 MB)

Budget in Brief  (1.9 MB)