CITY OF
FY 2004/2005 BUDGET
DEPARTMENTAL BUDGET INDEX
PAGE
Mayor and Council............................................................................................................................... 73
Municipal Court.................................................................................................................................... 75
City Manager....................................................................................................................................... 78
City Attorney....................................................................................................................................... 80
City Clerk............................................................................................................................................ 82
Santa Fe Convention & Visitors Bureau................................................................................................. 85
Administration...................................................................................................................................... 89
Budget................................................................................................................................................. 91
Financial Management.......................................................................................................................... 94
Utility Customer Service....................................................................................................................... 97
Purchasing........................................................................................................................................... 100
Capital Equipment Reserve................................................................................................................... 103
INFORMATION TECHNOLOGY & TELECOMMUNICATIONS............................................................. 105
Human Resource Development............................................................................................................. 109
Risk Management/Safety...................................................................................................................... 112
Administration...................................................................................................................................... 115
Water Services.................................................................................................................................... 117
Wastewater Management..................................................................................................................... 121
Solid Waste Management..................................................................................................................... 124
Administration...................................................................................................................................... 127
Streets, Drainage & Fleet Management................................................................................................. 129
Transit................................................................................................................................................. 133
Engineering.......................................................................................................................................... 136
Transportation Operations..................................................................................................................... 139
Property Control................................................................................................................................... 142
Administration...................................................................................................................................... 145
Operations........................................................................................................................................... 147
Support Services.................................................................................................................................. 150
Corrections Fee.................................................................................................................................... 154
DWI School......................................................................................................................................... 155
Law Enforcement Protection................................................................................................................ 156
Administration...................................................................................................................................... 157
Inspection & Enforcement.................................................................................................................... 159
Permit & Development Review............................................................................................................. 162
Planning .............................................................................................................................................. 165
Administration...................................................................................................................................... 167
Field Services....................................................................................................................................... 169
Support Services.................................................................................................................................. 172
Administration...................................................................................................................................... 175
Senior Services.................................................................................................................................... 177
Library................................................................................................................................................ 182
Community Development...................................................................................................................... 185
Administration...................................................................................................................................... 189
Parks................................................................................................................................................... 191
Recreation........................................................................................................................................... 194
Municipal Recreation Complex.............................................................................................................. 198
Genoveva Chavez Community Center.................................................................................................... 201