CITY OF SANTA FE

FY 2003/2004 BUDGET

DEPARTMENTAL BUDGET INDEX

PAGE

GENERAL GOVERNMENT

Mayor and Council............................................................................................................................... 69

Municipal Court.................................................................................................................................... 71

City Manager....................................................................................................................................... 74

City Attorney....................................................................................................................................... 76

City Clerk............................................................................................................................................ 78

Santa Fe Convention & Visitors Bureau................................................................................................. 81

FINANCE

Administration...................................................................................................................................... 85

Budget................................................................................................................................................. 87

Financial Management.......................................................................................................................... 90

Utility Customer Service....................................................................................................................... 93

Purchasing........................................................................................................................................... 96

Capital Equipment Reserve................................................................................................................... 99

INFORMATION TECHNOLOGY & TELECOMMUNICATIONS............................................................. 101

HUMAN RESOURCES

Human Resource Development............................................................................................................. 105

Risk Management/Safety...................................................................................................................... 108

PUBLIC UTILITIES

Administration...................................................................................................................................... 111

Water Services.................................................................................................................................... 113

Wastewater Management..................................................................................................................... 117

PUBLIC WORKS

Administration...................................................................................................................................... 121

Streets, Drainage & Fleet Management................................................................................................. 123

Transit................................................................................................................................................. 127

Engineering.......................................................................................................................................... 130

Transportation Operations..................................................................................................................... 133

Property Control................................................................................................................................... 136

Solid Waste Management..................................................................................................................... 138

POLICE DEPARTMENT

Administration...................................................................................................................................... 141

Operations........................................................................................................................................... 143

Support Services.................................................................................................................................. 146

Corrections Fee.................................................................................................................................... 150

DWI School......................................................................................................................................... 151

Law Enforcement Protection................................................................................................................ 152

PLANNING AND LAND USE

Administration...................................................................................................................................... 153

Inspection & Enforcement.................................................................................................................... 155

Permit & Development Review............................................................................................................. 158

Planning .............................................................................................................................................. 161

FIRE DEPARTMENT

Administration...................................................................................................................................... 163

Field Services....................................................................................................................................... 165

Support Services.................................................................................................................................. 168

COMMUNITY SERVICES

Administration...................................................................................................................................... 171

Senior Services.................................................................................................................................... 173

Library................................................................................................................................................ 178

Community Development...................................................................................................................... 181

PARKS AND RECREATION

Administration...................................................................................................................................... 185

Parks................................................................................................................................................... 187

Recreation........................................................................................................................................... 190

Municipal Recreation Complex.............................................................................................................. 194

............................................ Genoveva Chavez Community Center 197