Annual Financial reports

• PAFRs, CAFRs, and SEFAs
• Budget
• Investment reports
• Annual debt reports

Comprehensive Financial Management Procedures

• FIN 2.03.01 Five-Year Financial Plans Bureaus and Funds
• FIN 2.03.02 Operations and Maintenance Costs
• FIN 2.03.03 Citywide Asset Managers Group
• FIN 2.04.01 Fund Statement of Purpose Requirements
• FIN 2.04.02 Budget Process Steps
• FIN 2.05.01 Classification and Reporting of Fund Balances in Governmental Funds
• FIN 2.06.01 Roles and Responsibilities for Revenue
• FIN 2.08.01 General Fund Overhead Model List of Services or Activities
• FIN 2.08.02 Cost Allocation Criteria and Metrics
• FIN 2.08.03 General Fund Overhead Advisory Committee List of Bureau Members
• FIN 2.08.04 Interagency Agreements
• FIN 2.09.01 Year-End Grants Funds Cash and Fund Balance
• FIN 2.10.01 Guidelines for Electronic Payment Processing Services
• FIN 2.10.02 Technical Requirements for Electronic Payment Processing Services
• FIN 2.10.03 Best practices for Processing Payment Card Transactions
• FIN 2.10.04 Security of Payment Device Hardware
• FIN 2.12.01 Debt Tax Compliance Procedures

Vendor Payment Checkbook

View the City's Vendor Payment Checkbook application

• Vendor Payment Checkbook
• Vendor Payment Checkbook FAQ
• How to Use the Vendor Payment Checkbook
• Bureau contacts for the Vendor Payment Checkbook
• Data Information

Investor information

City Budget Office

Current and past budget information

Accounting Administrative Rules