TABLE OF CONTENTS
Financial Management & Strategic Planning .......................................................................131
Administration .......................................................................................................................................... 136 Fiscal Services............................................................................................................................................ 139 Budget and Strategic Business Planning ................................................................................................... 142 Purchasing................................................................................................................................................. 145
Human Resources & Innovation..........................................................................................149
Human Resources ..................................................................................................................................... 154 Information Technology............................................................................................................................ 158
Community Development...................................................................................................161
Administration .......................................................................................................................................... 166 Building and Safety Services ..................................................................................................................... 169 Neighborhood Services ............................................................................................................................. 172 Planning and Development Services......................................................................................................... 175
Community Services ...........................................................................................................179
Recreation Programs & Special Events ..................................................................................................... 184 Seniors....................................................................................................................................................... 187 Child, Youth & Family................................................................................................................................ 190 Athletics .................................................................................................................................................... 193 Aquatics..................................................................................................................................................... 196 Fine Arts .................................................................................................................................................... 199 Animal Care............................................................................................................................................... 202 Transportation .......................................................................................................................................... 205 Open Space & Agriculture Programs ........................................................................................................ 208 Administration & Business Support Services ............................................................................................ 211
Public Safety ......................................................................................................................215
Administration .......................................................................................................................................... 220 Police Operations...................................................................................................................................... 224 Support Services ....................................................................................................................................... 228
Public Works ......................................................................................................................233
Administration .......................................................................................................................................... 238 Environmental Programs .......................................................................................................................... 241 Development Engineering ........................................................................................................................ 244 Fleet Services ............................................................................................................................................ 247 Landscape Maintenance ........................................................................................................................... 250 Project Management ................................................................................................................................ 253 Signal Maintenance................................................................................................................................... 256 Street and Right-of-Way Maintenance ..................................................................................................... 259 Facilities Maintenance .............................................................................................................................. 262
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FY 2019-21 Proposed Budget
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