| Department Budgets: Programs and Performance
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| Click on department name below to view detailed budget
information. |
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| This section includes 2YB submissions by departments and
agencies, with updated cost, revenue and human resources (fte) figures.
Citywide summaries are �clickable� and take you to:
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| Citywide
Organization Chart � a linked chart showing the City�s administrative
structure on October 1, 2003. Click on any department name to go to the
individual department organization charts.
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| Approved
Budget Changes � the department budget requests for additions to their
base budget that were approved by the City Council and included in the budget.
Click on the request title in order to go to the detail request for submitted
by the department.
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| Department
Detail - Click on departments listed above to take you to each
department�s basic budget submission documents including the department mission
statement, Trends, Issues and Opportunities, Two Year Budget Highlights, prior
2YB accomplishments and departmental position authorizations.
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Each Department detail page includes links (via the left hand menu) to the
department's:
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Organization Chart
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The Budget Office Report - review of the
department budget
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The Service Group Summary - cost, revenue and fte
information for department �service groups� � budget units combining similar
services.
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Service Group Detail by Fund - cost, revenue and
fte information for department �service groups� � Click on the Service Group
name to view the objectives, trends and issues, key progress measures
description of services, objectives, allocated costs, revenues, and fte and any
requested budget changes (�Budget Balancing Alternatives.�)
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Equipment Lists provide detail for
planned equipment purchases for the 2YB period and through the 4 �out years� of
the six year financial planning period.
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