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Revenue and Spending Overview Letter from the Mayor Preface Executive Summary Personnel Summary Budget Highlights by Fund Capital Budget Economic Outlook Department Highlights Bonded Indebtedness Financial Consolidations Appendix Statistical Information Appropriations Legislation
Performance Plan Overview Human and Family Development Public Safety Public Infrastructure Sustainable Community Development Environmental Protection and Enhancement Economic Vitality Community and Cultural Engagement Government Excellence and Effectiveness Annual Objectives GFOA Special Recognition for Performance Measures
Fiscal Year 2005 Approved Budget Community Surveys Five Year Forecast Progress Report Revenue Manual
Anna Lamberson, Budget Officer Phone: (505) 768-3005 Email: alamberson@cabq.gov Address: One Civic Plaza, NW City/County Building, 11th Floor Albuquerque, NM 87102