Fiscal Years 2008-2009
City's Strategic Plan 
Table of Contents
FY 2008/2009 Two Year Budget
Budget Overview
Mayor's Budget Transmittal Letter (pdf 160kb)Executive Summary (pdf 113kb)
City's Strategic Plan(pdf 892kb)
Budget Adoption
- City Council Budget Workshop Actions (pdf 46kb)
- Public Hearing Notice (pdf 21kb)
- Public Hearing Presentation (pdf 707kb)
- Budget Ordinance (pdf 18kb)
- Budget Workshop Workbook (pdf 10mb)
Budget Summary
Revenues and Expenditures
- Four Year Summary of Revenues and Costs - Funds by Category (pdf 17kb)
- Four Year Summary by Service Group (pdf 42kb)
- FY 2008 Summary of Revenues and Costs - Funds by Category (pdf 15kb)
- FY 2008 One Year Summary by Service Group (pdf 30kb)
- FY 2009 Summary of Revenues and Costs - Funds by Category (pdf 15kb)
-
FY 2009 One Year Summary by Service Group
(pdf 30kb)
Service Alternatives
- Mayor's Recommended Service Alternatives Summary (pdf 112kb)
- Mayor's Recommended Service Alternatives Detail Report (pdf 244kb)
Unfunded Priorities (pdf 8kb)
Long Term Financial Planning and Strategy
Financial Policies
(pdf 75kb)
FY
2006-2009 Authorized Staffing Levels (pdf 47 kb)
FY 2008/2009
Authorized
Staffing Levels Report
(pdf 120 kb)
Health Care Cost
and Strategy (pdf 22kb)
Long Term Financial Planning
- Long Term Financial Plan Overview (pdf 173kb)
- Long Term Financial Plan Summary (pdf 11kb)
- Long Term Financial Plan 6-year (pdf 17kb)
- Economic Outlook (pdf 562kb)
- Financial Trends Report (pdf 98kb)
- Cost Recovery Report (pdf 278kb)
Revenues
- Revenue Manual (pdf 134kb)
- User Fee Summary (pdf 72kb)
Reserves/Contingencies
- Fund Balance/Retained Earnings Summary (pdf 105kb)
- FY 2008/2009 Two Year Fund Analysis (pdf 17kb)
- Contingency Accounts (pdf 38 kb)
Capital Improvement Plan and Debt Strategy
Capital Improvement Plan
- Mayor's Recommended Capital Improvement Plan (pdf 1182 kb)
- FY 2008 Annual Capital and Operating Costs (pdf 396kb)
- FY 2009 Annual Capital and Operating Costs (pdf 391 kb)
- Six Year Capital Summary (pdf 200kb)
Debt Strategy
Business Planning and Department Service Alternatives
- Arts Commission
- Aviation
- Finance and Administration
- Fire
- Human Resources
- Information Technology
- Intergovernmental/Contracts
- Legal (City Attorney's Office)
- Library
- Mayor's Office
- Parks and Recreation
- Planning and Development Services
- Police
- Public Works
Citywide Performance Measures (pdf 25kb)
Budget Development Process
- FY 2008/2009 Budget Guidelines and Instructions (pdf 108kb)
- FY 2008/2009 Schedule of Events Calendar (pdf 68kb)
- FY 2008/2009 Budget Development Process Calendar (pdf 16kb)
- FY 2008/2009 Budget Development Education Presentation #1 (pdf 204kb)
- FY 2008/2009 Budget Development Education Presentation #2 (pdf 532 kb)
FY 2008/2009 Budget Workshop Presentations & Videos
Background Information
- Description of the Boise Community (pdf 111kb)
- Services Boise Provides in a Typical Week (pdf 112kb)
- City Financial System (pdf 61kb)
- Idaho Code Sections Related to City Budgeting and Finances (pdf 147kb)
- Glossary of Key Budget Terms (pdf 63kb)
- Acronyms (pdf 29kb)
- Historical Area Trends (pdf 292kb)