Fiscal Year Operating Budgets

FY2014 Adopted Budget

To best view the budget, please be sure to set your reader to view the documents side-by-side. The budget is presented in .pdf format.

• Volume 1 (General Fund)
• Volume 2 (Other Funds)

• Elected Officials
• GFOA Distinguished Budget Presentation Award
• City of Houston Organization Chart

Overview Of The City And the Budget Process

• Finance Department Letter of Transmittal
• Mayor's Budget Message Accompanying Proposed Budget
• Mayor's Priorities and Citywide Strategic Objectives
• Table I Budget Expenditure Summary by Department
• Table II Citywide Revenue Summary
• Table III Citywide Expenditure Summary
• Table IV Citywide Personnel Summary

Supplementary Information

• Guide to Reading the FY2014 Operating Budget
• Authority
• Brief Description of the Funds Used in Budget Process
• Significant Financial and Budgetary Policies
• Operating Budget Process
• Demographic/Economic Summary of the City

General Fund

• General Fund Summary
• General Fund Revenues Summary
• General Fund Revenue by Category
• General Fund Expenditures/Other Uses Summary
• General Fund Expenditure Summary

Public Safety Departments

• Fire
• Houston Emergency Center
• Municipal Courts
• Police General
• Forensic Services

Development and Maintenance Services Departments

• General Services
• Planning and Development
• Public Works and Engineering
• Solid Waste Management

Human and Cultural Services Departments

• Health and Human Services
• Housing and Community Development
• Library
• Neighborhoods
• Parks and Recreation

Administrative Services Departments

• Administration and Regulatory Affairs
• City Controller's Office
• City Council
• City Secretary
• Finance
• Houston Information Technology Services
• Human Resources
• Legal
• Mayor’s Office
• Office of Business Opportunity

General Government

 

General Fund Debt Service

 

Enterprise Funds

• Aviation
• Airport Capital Outlay Fund
• Convention and Entertainment Facilities Fund
• Combined Utility System
  • Water and Sewer Operating Fund
  • Combine Utility System Operating Fund
  • Combined Utility System General Purpose Fund
• Dedicated Drainage and Street Renewal Fund
• Storm Water Fund

Special Revenue Funds

• BARC
• Parking Management
• Digital Automated Red Light Enforcement Program
• Essential Public Health Services Fund
• Health Special Revenue
• Laboratory Operations and Maintenance
• Special Waste
• Swimming Pool Safety Fund
• Digital Houston
• Houston Emergency Center
• Cable Television
• Municipal Courts Building Security
• Municipal Courts Technology Fee
• Juvenile Case Manager Fee
• Contractors Responsibility Fund
• Parks Golf Special Revenue
• Parks Special Revenue
• Historic Preservation
• Asset Forfeiture
• Auto Dealers
• Child Safety Fund
• Forensic Transition Special Fund
• Police Special Services
• Supplemental Environmental Protection
• Building Inspection
• Houston TranStar Center
• Mobility Response Team
• Recycling Expansion Program

Internal Service Funds

• Health Benefits
• Long Term Disability

Revolving Funds

• In-House Renovation
• Fleet Management
• Property and Casualty
• Workers' Compensation
• Central Services
• Project Cost Recovery

Capital and Equipment

• Equipment Acquisition Fund Summary
• Capital Improvement Plan Summary

Debt And Debt Service

• General Obligation Debt Service Summary
• Debt Service Fund Budget
• Annual Financing Plan
• Tax Increment Reinvestment Zones

Appendices

• Glossary
• Definition of Performance Measures
• General Fund Revenue by Department
• Citywide Revenues by Category
• Citywide Expenditure Summary
• Revenue Supported Debt Service Schedules
• Non-Major Special Revenue Funds
• Budget Summary by Fund
• Summary of FY2014 City Council Actions
• FY2014 Budget Ordinance
• Department Cross Reference