Table of Contents Budget Document Overview ............................................................................................ i Schedules Schedule 1 - Capital Program Summary ........................................................................ 1 Schedule 2 - Capital Program Summary by Source of Funds ........................................ 2 Schedule 3 - Operating Fund Summary ......................................................................... 3 Schedule 4 - Bond Funds Summary .............................................................................. 4 Schedule 5 - Other Financing Summary ........................................................................ 5 Schedule 6 - Projects Funded by Development Impact Fees......................................... 6 Schedule 7 - Resources and Expenditures by Capital Fund .......................................... 8 Programs Arts and Cultural Facilities............................................................................................ 11 Aviation ........................................................................................................................ 15 Economic Development….. .......................................................................................... 29 Energy Conservation .................................................................................................... 37 Facilities Management…… .......................................................................................... 41 Finance ........................................................................................................................ 49 Fire Protection. ............................................................................................................. 53 Historic Preservation…................................................................................................. 59 Housing….. .................................................................................................................. 65 Human Services….…. .................................................................................................. 75 Information Technology ................................................................................................ 79 Libraries ....................................................................................................................... 85 Neighborhood Services……… ..................................................................................... 91 Parks, Recreation and Mountain Preserves ............................................................... 101 Phoenix Convention Center……. ............................................................................... 121 Police Protection… ..................................................................................................... 137 Public Transit ............................................................................................................. 143 Regional Wireless Cooperative (RWC)………………… ............................................. 163 Solid Waste Disposal ................................................................................................. 167 Street Transportation and Drainage ........................................................................... 175 Wastewater ................................................................................................................ 225 Water.......................................................................................................................... 251 Fund Legend… .......................................................................................................... 287 Glossary…. ................................................................................................................ 299 Ordinances… 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