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
Public Works Department Budget Highlights
For the FY/06 budget, the general fund program strategies and service activities belonging to Public Works were renumbered and merged into DMD’s program structure. The budget for Public Works is presented because it includes prior year’s data. The FY/06 budget for former Public Works program strategies can now be found in the DMD section.
Public Works Department Budget Highlights [pdf, 180k].