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Library Services
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sessions. The FY 13 metric is reflective of a reduced level of service at Main Library and six neighborhood ... FY 12 statistic was expected due to the reduced level of service at Main Library and six neighborhoodURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-14-adopted-budget-webpage/26-library-services
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FY 14 Proposed Budget Presentation-8-6-13
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Successes • Modification of Floor Warden and Standby Pay up to $1.2 million (all funds) • A modest reduction ... stabilize staffing • FY 14 Budget maintains FY 13 level for gang enforcement and provides $600,000 in one-timeURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-workshops/~2104313
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CM Budget Transmittal
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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 mustURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-15-adopted-budget-webpage/cm-budget-transmittal
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Understanding the City's Budget, Demographics, Budget Process,General Fund Revenue, Debt Management
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Hispanic 35.8% Asian 11.9% The City Council is made up of nine members, elected by district. The Mayor ... degree programs, and the opportunity to complete up to two years in any of 81 baccalaureate programsURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-05-adopted-budget-webpage/03
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Fire
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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 interoperabilityURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-08-adopted-budget-webpage/14
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Fire
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and performance information, all at the program level. Please note that while the Department of Fire ... barriers, and perceptions. • Failure to keep up with improvements in technology and interoperabilityURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-07-adopted-budget-webpage/fire-fy-07-adop
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Adopted FY 15 Book
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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 aURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-15-adopted-budget-webpage/adopted-fy-15-book-1-
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FY 16 Adopted Complete Book
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used to develop annual service priorities and the level and type of resources to fund those services. Changes ... Set At The Cost Of Service Fees will set at a level to fully recover costs, except where there is aURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/finalbookpdf
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Fund Summaries: Enterprise
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to provide the highest level of customer service; maintain the highest level of safety and security; ... revenue, and customer disposal fees, which makes up an additional 48 percent. Actual Adopted AdjustedURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/ef
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Library Services
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and six libraries will provide a reduced library level of service with a different staffing model and ... projection is an estimate which reflects a reduced level of service at six neighborhood library locationsURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-13-adopted-budget-webpage/25-library-services
