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  • Documents
    • Financial Management (373)
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  • CM Budget Transmittal Documents 
    General Services Fund is used to fund the start-up costs for and to staff a new Technology and Innovation ... purposes or for existing parks and recreation programs, up to $50,000 per Council District. Any exceptions must
    URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-15-adopted-budget-webpage/cm-budget-transmittal
  • Fire Documents 
    and performance information, all at the program level. Please note that while the Fire Department ... language barriers and perceptions. • Failure to keep up with improvements in technology and interoperability
    URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-08-adopted-budget-webpage/14
  • Adopted FY 15 Book Documents 
    used to develop annual service priorities and the level and type of resources to fund those services. ... The Cost Of Service Fees will set at a level to fully recover costs, except where there is a
    URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-15-adopted-budget-webpage/adopted-fy-15-book-1-
  • Health and Human Services Documents 
    and performance information, all at the program level. Please note that while the Department of Health ... funding decisions made at the Federal and State level often impact the availability of funding for local
    URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-07-adopted-budget-webpage/health-and-human-services-fy-07-adop
  • Library Services Documents 
    basic performance information, all at the program level. As the Department completes the full strategic ... delivery environment is directly affected by the level of funding allocated from the City’s General Fund
    URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-06-adopted-budget-webpage/library_services
  • 05 City Manager Documents 
    since some of the contacts may not rise to the level of a formal investigation. The Charter- mandated ... residents to events has helped staff maintain a steady level of special event permit activity. • The City
    URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/cm
  • City Manager Documents 
    information have been recast from the Bureau level to the Program level * Unaudited ** Amounts exclude all-years ... information have been recast from the Bureau level to the Program level * Unaudited ** Amounts exclude all-years
    URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-08-adopted-budget-webpage/09
  • Budget Transmittal Documents 
    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 months
    URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-14-adopted-budget-webpage/03
  • Understanding the City's Budget Documents 
    Council-Manager form of government. The City Council is made up of nine members, elected by district. The Mayor ... Certificate programs and the opportunity to complete up to two years in any of 58 baccalaureate programs
    URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-07-adopted-budget-webpage/understanding-the-city_s-budget-fy-07-adop
  • 08 Development Services Documents 
    adjustments as necessary to continue providing a high level of service at the Planning counter. Key Measure ... sessions, and organize nearly 105 neighborhood clean-up activities. • Assisted 250 property and business
    URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/dv
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