CITY OF
FY 2005/2006 BUDGET
DEPARTMENTAL BUDGET INDEX
PAGE
Mayor and Council............................................................................................................................... 71
Municipal Court.................................................................................................................................... 73
City Manager....................................................................................................................................... 75
City Attorney....................................................................................................................................... 77
City Clerk............................................................................................................................................ 79
Santa Fe Convention & Visitors Bureau................................................................................................. 82
Administration...................................................................................................................................... 87
Budget................................................................................................................................................. 89
Financial Management.......................................................................................................................... 92
Utility Customer Service....................................................................................................................... 94
Purchasing........................................................................................................................................... 97
Capital Equipment Reserve................................................................................................................... 100
INFORMATION TECHNOLOGY & TELECOMMUNICATIONS............................................................. 101
Human Resource Development............................................................................................................. 105
Risk Management/Safety...................................................................................................................... 108
Administration...................................................................................................................................... 111
Water Services.................................................................................................................................... 113
Wastewater Management..................................................................................................................... 117
Solid Waste Management..................................................................................................................... 121
Administration...................................................................................................................................... 125
Streets, Drainage & Fleet Management................................................................................................. 127
Transit................................................................................................................................................. 131
Engineering.......................................................................................................................................... 134
Transportation Operations..................................................................................................................... 137
Property Control................................................................................................................................... 141
Administration...................................................................................................................................... 143
Operations........................................................................................................................................... 145
Support Services.................................................................................................................................. 148
Corrections Fee.................................................................................................................................... 152
DWI School......................................................................................................................................... 153
Law Enforcement Protection................................................................................................................ 154
Administration...................................................................................................................................... 155
Inspection & Enforcement.................................................................................................................... 157
Permit & Development Review............................................................................................................. 160
Planning............................................................................................................................................... 163
Administration...................................................................................................................................... 165
Field Services....................................................................................................................................... 167
Support Services.................................................................................................................................. 170
Administration...................................................................................................................................... 173
Senior Services.................................................................................................................................... 175
Library................................................................................................................................................ 180
Community Development...................................................................................................................... 183
Administration...................................................................................................................................... 187
Parks................................................................................................................................................... 189
Recreation........................................................................................................................................... 192
Municipal Recreation Complex.............................................................................................................. 196
Genoveva Chavez Community Center.................................................................................................... 199