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Public Works
Documents
terminal facilities improvements, to accommodate the level of activity permitted by the Airport Noise Compatibility ... transportation has been scarce at the State and Federal level, however, that environment is expected to improveURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-06-adopted-budget-webpage/public_works
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Budget Transmittal
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Financial Management and Human Resources system, up to $3,772,500 for a maximum appropriation of $10 ... appropriated to CP 201 to fund residential sidewalks up to $517,000 to replace funding used for 2 monthsURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-14-adopted-budget-webpage/03
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Technology Services
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their ability to provide and receive the highest level of service at the lowest possible cost. FY 07 ... and performance information, all at the program level. Please note that while the Department of TechnologyURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-07-adopted-budget-webpage/technology-services-fy-07-adop
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Innovation and Efficiency
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Achieved pension reform with City employees picking up their full share. This equates to $250 million in ... i-team, which began its work in late May, is made up of a new Innovation Team Director, a social scientistURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/innovation
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Community Development
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and performance information, all at the program level. Please note that while the Department of Community ... substantially higher level of total residents and children under 18 living below the poverty level, compared toURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-07-adopted-budget-webpage/community-development-fy-07-adop
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Library Services
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and performance information, all at the program level. Please note that while the Department of Library ... delivery environment is directly affected by the level of funding allocated from the City’s General FundURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-07-adopted-budget-webpage/library-services-fy-07-adop
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FY 17 Proposed Budget 4pager
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Proposed Budget conservatively assumes $35 per barrel level CalPERS rate increases are anticipated to continue ... proportionate share of Police and Fire reductions at the level of $2.3 million and $0.9 million, respectively.URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-17-adopted-budget-webpage/fy-17-4-pager
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FY 13 Proposed Budget Press Conference Presentation - August 1, 2012
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and City Council have lead by example and picked up a larger portion of their pension costs • Without ... the new economy to allow us to deliver current level of services at our current costs • Costs and costURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-workshops/fy-13-budget-press-conference-presentation_8-1-12-final
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Library Services
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programs and three libraries will provide a more basic level of service with reduced staffing. Technology is ... Projection is an estimate which reflects a reduced level of service at three neighborhood library locationsURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-12-adopted-budget-webpage/25-library-services
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Public Works
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and performance information, all at the program level. Please note that while the Department of ... condition in the next 5-10 years (Baseline: FY 2006 level of investment); • Increased complaints, includingURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-07-adopted-budget-webpage/public-works-fy-07-adop
