Fiscal Year 2006 Approved Budget - Financial
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
Fiscal Year 2006 Approved Budget - Performance
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
Related Links
Fiscal Year 2005 Approved Budget
Community Surveys
Five Year Forecast
Progress Report
Revenue Manual
Contact
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
Chief Administrative Officer Budget Highlights
The Chief Administrative Officer Department supports the top executive office of the City of Albuquerque as well as general city functions. The Chief Administrative Officer (CAO) is appointed by the Mayor with the consent of the City Council to provide day-to-day management of the City. Together, the Mayor and CAO provide the leadership and direction to execute policies legislated by the City Council. The Department oversees providing the municipal goods, services, facilities, and infrastructure required of a modern city.
Chief Administrative Officer Budget Highlights [pdf, 104k]
Performance Plan Program Strategies
Emergency Management [pdf, 92k]
Office of Economic Development [pdf, 108k]
Economic Development [pdf, 100k]
International Trade [pdf, 112k]
Office of the City Clerk [pdf, 136k]
Chief Administrative Officer [pdf, 108k]
Budget and Performance Management [pdf, 128k]
Office of Adjudication [pdf, 128k]