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
Mark Sandoval, Acting Budget Officer
Phone: (505) 768-2953
Email: masandoval@cabq.gov
Address:
One Civic Plaza, NW
City/County Building, 11th Floor
Albuquerque, NM 87102
Department of Municipal Development Budget Highlights
The Department of Municipal Development
(DMD) was created by the passage of R-03-304 to assure that capital projects would be completed efficiently and in a timely manner with
high quality standards. The Department also oversees the security and maintenance of City facilities, including the operation of
Isotopes Stadium.
Beginning in FY/06, the services formerly in the Public works Department will be incorporated into this department. These services include operation and maintenance of city streets, storm drains, and trafic signals.
Program strategies include design services for City infrastructure and facilities; design services with capital improvement cost recovery; to provide building and grounds maintenance for the Isotopes Stadium; and to provide management, maintenance and security for the City/County Building, the Law Enforcement Center, select City buildings and facilities, and the Plaza del Sol Building.
Department of Municipal Development Budget Highlights
Mission
The Department of Municipal Development has been organized to assure that capital projects are completed efficiently and timely and to provide security and maintenance of City facilities.