CITY OF
FY 2006/2007 BUDGET
DEPARTMENTAL BUDGET INDEX
PAGE
Mayor and Council............................................................................................................................... 71
City Manager....................................................................................................................................... 73
City Attorney....................................................................................................................................... 75
City Clerk............................................................................................................................................ 77
Municipal Court.................................................................................................................................... 80
Human Resources................................................................................................................................ 83
Administration...................................................................................................................................... 87
Finance................................................................................................................................................ 89
Information Technology & Telecommunications..................................................................................... 94
Property Control................................................................................................................................... 97
Risk Management................................................................................................................................ 100
Administration...................................................................................................................................... 103
Water Services.................................................................................................................................... 105
Wastewater Management..................................................................................................................... 110
Solid Waste Management..................................................................................................................... 113
Administration...................................................................................................................................... 117
Streets & Drainage Maintenance.......................................................................................................... 119
Transit................................................................................................................................................. 123
Engineering.......................................................................................................................................... 126
Airport................................................................................................................................................. 129
Parking................................................................................................................................................ 132
Parks, Trails & Watershed.................................................................................................................... 135
Administration...................................................................................................................................... 141
Operations........................................................................................................................................... 143
Support Services.................................................................................................................................. 146
Corrections Fee.................................................................................................................................... 150
DWI School......................................................................................................................................... 151
Law Enforcement Protection................................................................................................................ 152
Administration...................................................................................................................................... 153
Code Administration............................................................................................................................. 155
Engineering Development Review......................................................................................................... 157
Current Planning.................................................................................................................................. 159
Long-Range Planning........................................................................................................................... 161
Neighborhood Services......................................................................................................................... 163
Administration...................................................................................................................................... 165
Field Services....................................................................................................................................... 167
Support Services.................................................................................................................................. 170
Administration...................................................................................................................................... 173
Senior Services.................................................................................................................................... 175
Library................................................................................................................................................ 180
Youth & Family................................................................................................................................... 183
Recreation........................................................................................................................................... 186
Genoveva Chavez Community Center.................................................................................................... 190
OFFICE OF AFFORDABLE HOUSING...................................................................................................... 195
Administration...................................................................................................................................... 199
Enterprise & Workforce Development................................................................................................... 201
Arts & Culture..................................................................................................................................... 203
Convention & Visitors Bureau............................................................................................................... 206