FISCAL Year 2002/2003 ANNUAL budget
DEPARTMENTAL BUDGET INDEX
PAGE
Mayor
and Council....................................................................................................... 67
Municipal Court............................................................................................................ 69
City Manager............................................................................................................... 72
City Attorney............................................................................................................... 74
City Clerk.................................................................................................................... 76
Administration.............................................................................................................. 83
Budget......................................................................................................................... 85
Financial Management.................................................................................................. 88
Purchasing................................................................................................................... 91
Capital Equipment
Reserve........................................................................................... 94
INFORMATION TECHNOLOGY &
TELECOMMUNICATIONS..................................... 95
Human
Resource Development..................................................................................... 99
Risk Management/Safety.............................................................................................. 102
Administration.............................................................................................................. 105
Water Services............................................................................................................ 107
Wastewater Management............................................................................................. 111
Administration.............................................................................................................. 115
Streets, Drainage
& Fleet Maintenance......................................................................... 117
Transportation
Engineering............................................................................................ 121
Transit......................................................................................................................... 123
Engineering.................................................................................................................. 126
Transportation
Operations............................................................................................. 128
Property Control........................................................................................................... 131
Solid Waste Management............................................................................................. 133
Administration.............................................................................................................. 137
Operations................................................................................................................... 139
Support Services.......................................................................................................... 142
Corrections Fee............................................................................................................ 146
DWI School................................................................................................................. 147
Law Enforcement
Protection........................................................................................ 148
Administration.............................................................................................................. 149
Inspection &
Enforcement............................................................................................ 151
Permit &
Development Review..................................................................................... 154
Planning ...................................................................................................................... 156
Administration.............................................................................................................. 159
Field Services............................................................................................................... 161
Support Services.......................................................................................................... 164
Administration.............................................................................................................. 167
Senior Citizens............................................................................................................. 169
Library........................................................................................................................ 174
Community Development.............................................................................................. 177
Administration.............................................................................................................. 181
Parks........................................................................................................................... 183
Recreation................................................................................................................... 186
Municipal Recreation
Complex...................................................................................... 190
Genoveva
Chavez Community Center............................................................................ 193