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Parks, Recreation and Marine
Documents
Recreation and Marine Department’s
Strategic Business Plan, which was developed as part of the City's commitment ... performance
management.
As part of this strategic planning process, the Department identified, with input
URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-10-adopted-budget-webpage/30-parks--rec-and-marine
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Parks, Recreation and Marine
Documents
Continue implementation of the City's Open Space Plan
• Provide recreational opportunities to meet the ... The Department is currently developing a strategic plan for water
that will evaluate current irrigation
URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-14-adopted-budget-webpage/29-parks
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Capital Improvement Program
Documents
PURPOSE:
To provide a comprehensive program of planning, design, construction, maintenance, and
repair ... Complies with the goals of the Financial Strategic Plan
¾ Generates operating savings or increases productivity
URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-12-adopted-budget-webpage/40-cip-section
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Human Resources
Documents
employee turnover by calendar year for the City as a
whole, which includes resignations, dismissals, deaths ... through
effective risk management and long-term planning
• Preserve the City’s investment in its workforce
URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-11-adopted-budget-webpage/26-human-resources
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Parks, Recreation and Marine
Documents
Manager, Marine Bureau
Sandra Gonzalez, Manager, Planning & Development Bureau
Vacant, Manager, Animal ... Bureau
Acquisition &
Development
Planning
Historic
Sites
Planning &
Development
Bureau
Parks, Recreation
URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-12-adopted-budget-webpage/28-parks-and-rec
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Parks, Recreation and Marine
Documents
Continue implementation of the City's Open Space Plan
• Provide recreational opportunities to meet the ... scarce in the coming years. As a result, the
Planning and Development and Maintenance Operations Bureaus
URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-13-adopted-budget-webpage/28-parks-and-rec
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Human Resources
Documents
Human Resources Department’s Strategic Business
Plan, which was developed as part of the City's commitment ... performance management.
As part of this strategic planning process, the Department identified, with input
URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-10-adopted-budget-webpage/27-human-resources
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Health and Human Services
Documents
transmitted disease clinic, HIV patients and family planning clinic.
Key Measure
FY 10
Actual
FY 11 ... FY 11
Year End
FY 12
Projection
Number of food facility inspections
completed 2,867 3,360 2,446
URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-12-adopted-budget-webpage/23-health
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Human Resources
Documents
Human Resources Department’s Strategic Business
Plan, which was developed as part of the City's commitment ... performance management.
As part of this strategic planning process, the Department identified, with input
URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-08-adopted-budget-webpage/17
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19 Parks
Documents
Continue implementation of the City's Open Space Plan
• Provide recreational opportunities to meet the ... recognition of demonstrated
excellence in long-range planning, environmental stewardship, quality staff, beautiful
URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/pr
