FY04 FY05 Budget >
Table of Contents >
Fiscal Years 2004-2005
Table of Contents
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Table of Contents
Citizens Guide to the Budget
eBudget User Guide
Budget at a Glance
(pdf 44kb)
Distinguished Budget Award
(pdf 20kb)
Policies and Policy Action
City Mission Statement
Mayor's Budget Transmittal Letter
(pdf 123kb)
Mayor's Recommended Actions
(pdf 179kb)
City Council Actions
(pdf 218kb)
Citizen Comment Forums
Notice of Public Hearing
(pdf 78kb)
Annual Appropriation Ordinance
(pdf 191kb)
Financial and Budgetary Policies
(pdf 117kb)
Unfunded Priorities
(pdf 18kb)
Six Year Financial Plan
Boise's Long Term Financial Plan
(pdf 19kb)
Policies Review
(pdf 15kb)
Boise Economic Outlook
Revenue Manual
Six Year Financial Projections
(pdf 48kb)
Budgetary Guidelines
(pdf 32kb)
Debt Strategy
(pdf 159kb)
Adopted Two Year Budget - Financial Summaries
City Adopted Budget: Four Year Comparison
(pdf 15kb)
Four Year Summary of Costs and Revenues
(pdf 15kb)
FY 2004 Adopted Budget Summary-Funds by Category
(pdf 20kb)
FY 2004 Adopted Budget Summary by Service Group
(pdf 33kb)
FY 2005 Adopted Budget Summary-Funds by Category
(pdf 20kb)
FY 2005 Adopted Budget Summary by Service Group
(pdf 33kb)
Authorized Staffing Levels
(pdf 28kb)
Authorized Staffing Levels: Changes in Position Count
(pdf 15kb)
Fund Balance Analysis
(pdf 65kb)
Department Budgets: Programs and Performance
City and Department Organizational Charts
Summary of Approved 2YB Changes
Department Budget Detail Information
Six Year Capital Improvement Plan
Capital Facilities Plan Overview
(pdf 123kb)
Approved Projects FY 2004 and FY 2005
Approved Projects by Department
Department Capital Plan Detail
Operating Costs for Approved CIP Projects
(pdf 19mb)
Percent for Art
(pdf 1.8mb)
Project Location Maps
Six Year Capital Plan Summary
Six Year Equipment Summary
Budget Background
Budget Trends, Issues, and Opportunities
Description of the Boise Community
(pdf 94kb)
Boise's Strategic Plan
(pdf 38kb)
Boise City Organization
(pdf 32kb)
Glossary of Key Budget Terms
(pdf 46kb)
Acronyms
(pdf 23kb)
Progress Measures at a Glance
Services Boise Provides in a Typical Week
(pdf 317kb)
Budget Process
Budget Development Process
Budget Development Calendar
State Budget Law
(pdf 151kb)
Citizen Input into the Budget
City Financial Systems
(pdf 58kb)