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2010 Annual Budget, Volume 1 INTRODUCTION BUDGET MESSAGE community design discussions to further the community’s understanding of issues and potential solutions. This position will be extended through 2011. The Landscape Architect position provides landscape review for development proposals, including parks and transportation projects, and conducts site and zoning inspections. It also provides support for other tree and natural environment issues, monitoring and updating of the city's landscape code requirements, and ongoing collaboration with the city's urban forester to support the city's climate action goals. This position will be extended through 2011. The 2010 Recommended Budget projects citywide revenues of approximately $224 million and expenditures of $230 million. Revenues are projected to decrease by 2.8% from the 2009 approved budget while expenditures will decrease by 5.4%. Below are charts that reflect the composition of citywide revenues and citywide expenditures. 2010 Revenues Total = $224,087 (in $1,000s) Plng & Develop Fees $4,706 2% Other $42,115 19% Utility Rates $44,137 20%Parks & Recreation $9,155 4% Inter- governmental $12,936 6% Property Tax $26,475 12% Sales Tax $84,563 37% 18 community design discussions to further the community’s understanding of issues and potential solutions. This position will be extended through 2011. The Landscape Architect position provides landscape review for development proposals, including parks and transportation projects, and conducts site and zoning inspections. It also provides support for other tree and natural environment issues, monitoring and updating of the city's landscape code requirements, and ongoing collaboration with the city's urban forester to support the city's climate action goals. This position will be extended through 2011. The 2010 Recommended Budget projects citywide revenues of approximately $224 million and expenditures of $230 million. Revenues are projected to decrease by 2.8% from the 2009 approved budget while expenditures will decrease by 5.4%. Below are charts that reflect the composition of citywide revenues and citywide expenditures. 2010 Revenues Total = $224,087 (in $1,000s) Plng & Develop Fees $4,706 2% Other $42,115 19% Utility Rates $44,137 20%Parks & Recreation $9,155 4% Inter- governmental $12,936 6% Property Tax $26,475 12% Sales Tax $84,563 37% 18 2010 Expenditures Total = $229,543 (in $1,000s) DUHMD/ Prkng Svcs $9,322 4% Housing/ Human Svcs $14,124 6% PW Transportation $23,197 10% Open Space/ Mtn Prks $25,481 11% Comm Plng & Sustainability $6,174 3% PW DSS $9,832 4% Library/ Arts $7,707 3%PW Utilities $45,138 21% Parks & Recreation $25,247 11% Gen Gvrnmnt $9,420 4% Fire $13,765 6% Admin Svcs $9,221 4% Debt $2,233 1% Police $28,482 12% CONCLUDING COMMENTS The 2010 Recommended Budget includes nearly $5 million in operating reductions to address the sales/use tax shortfall. With improved efficiencies and restructuring, the proposed budget will eliminate approximately 26 full-time equivalent positions through downsizing, attrition and other efficiency measures. The 2010 Recommended Budget supports the goals of Council and community values. It also addresses the city’s funding shortfall and moves the organization toward fiscal sustainability without eliminating core services. As Boulder continues to focus on closing the funding gap identified by BRC I and adjusting to the new economy, the city will need to implement new methods to determine how limited resources can be used to best meet the city’s responsibility of delivering basic and essential services at a reasonable level. My work with staff in this regard will include a renewed focus on measures and outcomes in order to be responsive to short-term and longer-term priorities and budget objectives. 19 2010 Expenditures Total = $229,543 (in $1,000s) DUHMD/ Prkng Svcs $9,322 4% Housing/ Human Svcs $14,124 6% PW Transportation $23,197 10% Open Space/ Mtn Prks $25,481 11% Comm Plng & Sustainability $6,174 3% PW DSS $9,832 4% Library/ Arts $7,707 3%PW Utilities $45,138 21% Parks & Recreation $25,247 11% Gen Gvrnmnt $9,420 4% Fire $13,765 6% Admin Svcs $9,221 4% Debt $2,233 1% Police $28,482 12% CONCLUDING COMMENTS The 2010 Recommended Budget includes nearly $5 million in operating reductions to address the sales/use tax shortfall. With improved efficiencies and restructuring, the proposed budget will eliminate approximately 26 full-time equivalent positions through downsizing, attrition and other efficiency measures. The 2010 Recommended Budget supports the goals of Council and community values. It also addresses the city’s funding shortfall and moves the organization toward fiscal sustainability without eliminating core services. As Boulder continues to focus on closing the funding gap identified by BRC I and adjusting to the new economy, the city will need to implement new methods to determine how limited resources can be used to best meet the city’s responsibility of delivering basic and essential services at a reasonable level. My work with staff in this regard will include a renewed focus on measures and outcomes in order to be responsive to short-term and longer-term priorities and budget objectives. 19 BUDGET POLICIES CITYWIDE SUMMARIES City of Boulder Budget Summary 2010 Budget Citywide Expenses (Uses) 2010 Expenditures Total = $230,149 (in $1,000s) DUHMD/ Prkng Svcs $9,310 4% Housing/ Human Svcs $13,859 6% PW Transportation $23,205 10% Open Space/ Mtn Prks $25,478 11% Comm Plng & Sustainability $6,694 3% PW DSS $9,955 4% Library/ Arts $7,453 3%PW Utilities $45,119 20% Parks & Recreation $24,556 11% Gen Gvrnmnt $10,545 5% Fire $14,666 6% Admin Svcs $8,939 4% Debt $2,233 1% Police $28,137 12% NOTE: Non-General Fund debt service is included in the applicable department. The 2010 budget totals $230,149,000 and represents a 5.2% decrease over the 2009 approved budget for all funds, including governmental, enterprise, internal service and capital improvement funds. This total decrease reflects a 0.1% increase in operating budgets, a 30.1% decrease in the capital improvement program (CIP) and a 2.0% decrease in debt service. Basic Expenditure Assumptions Personnel Factors/General Salary Increases: Management/Non-union 0.00% Boulder Municipal Employees Association 1.50% Fire * 2.50% Police * 1.00% * Based on current contracts, Police will receive a 1.00% increase as of July 1, 2010; Fire could receive up to an additional 1.50% salary increase beginning pay period #14, 2010 based on retail sales tax collections over the amount projected for 2009. Non-Personnel Factors: Non-personnel budgets were not increased for 2010. 63 City of Boulder Budget Summary 2010 Budget Citywide Expenses (Uses) 2010 Expenditures Total = $230,149 (in $1,000s) DUHMD/ Prkng Svcs $9,310 4% Housing/ Human Svcs $13,859 6% PW Transportation $23,205 10% Open Space/ Mtn Prks $25,478 11% Comm Plng & Sustainability $6,694 3% PW DSS $9,955 4% Library/ Arts $7,453 3%PW Utilities $45,119 20% Parks & Recreation $24,556 11% Gen Gvrnmnt $10,545 5% Fire $14,666 6% Admin Svcs $8,939 4% Debt $2,233 1% Police $28,137 12% NOTE: Non-General Fund debt service is included in the applicable department. The 2010 budget totals $230,149,000 and represents a 5.2% decrease over the 2009 approved budget for all funds, including governmental, enterprise, internal service and capital improvement funds. This total decrease reflects a 0.1% increase in operating budgets, a 30.1% decrease in the capital improvement program (CIP) and a 2.0% decrease in debt service. Basic Expenditure Assumptions Personnel Factors/General Salary Increases: Management/Non-union 0.00% Boulder Municipal Employees Association 1.50% Fire * 2.50% Police * 1.00% * Based on current contracts, Police will receive a 1.00% increase as of July 1, 2010; Fire could receive up to an additional 1.50% salary increase beginning pay period #14, 2010 based on retail sales tax collections over the amount projected for 2009. Non-Personnel Factors: Non-personnel budgets were not increased for 2010. 63 Citywide Revenue (Sources) 2010 Revenues Total = $224,268 (in $1,000s) Plng & Develop Fees $4,706 2% Other $42,184 19% Utility Rates $44,137 20%Parks & Recreation $9,156 4% Inter- governmental $12,967 6% Property Tax $26,555 12% Sales Tax $84,563 37% The 2010 budget is based on projected citywide revenues of $224,268,000. This represents a 2.8% decrease over the total revenues projected for the 2009 approved budget. The three largest revenue sources for the city are sales/use taxes, property taxes and utility rate charges. These three funding sources represent 69% of the total sources of city funds and are described in more detail below. Sales/Use Tax Sales/use taxes represent 37% of the city’s total revenues. Sales/use tax is a transaction tax levied upon all sales, purchases, and leases of tangible personal property and taxable services sold or leased by persons engaged in business in the city and is collected by the vendor or lessor and remitted to the city. The 2010 sales and use tax rate consists of several components. The following is a list of the specific funds that have sales tax as a component of their revenue. Fund Rate Start Date Expiration Date General 1.00% 1/1/1964 None General 0.38% 1/1/1988 None General (designated) 0.15% 1/1/1993 None General (formerly designated for 0.15% 1/1/2005 12/31/2024 public safety purposes) Open Space 0.40% 1/1/1967 None Open Space 0.33% 1/1/1990 12/31/2018 Open Space 0.15% 1/1/2004 12/31/2019 Transportation 0.60% 1/1/1967 None Parks 0.25% 1/1/1996 12/31/2015 Total for 2010 3.41% 64 Citywide Revenue (Sources) 2010 Revenues Total = $224,268 (in $1,000s) Plng & Develop Fees $4,706 2% Other $42,184 19% Utility Rates $44,137 20%Parks & Recreation $9,156 4% Inter- governmental $12,967 6% Property Tax $26,555 12% Sales Tax $84,563 37% The 2010 budget is based on projected citywide revenues of $224,268,000. This represents a 2.8% decrease over the total revenues projected for the 2009 approved budget. The three largest revenue sources for the city are sales/use taxes, property taxes and utility rate charges. These three funding sources represent 69% of the total sources of city funds and are described in more detail below. Sales/Use Tax Sales/use taxes represent 37% of the city’s total revenues. Sales/use tax is a transaction tax levied upon all sales, purchases, and leases of tangible personal property and taxable services sold or leased by persons engaged in business in the city and is collected by the vendor or lessor and remitted to the city. The 2010 sales and use tax rate consists of several components. The following is a list of the specific funds that have sales tax as a component of their revenue. Fund Rate Start Date Expiration Date General 1.00% 1/1/1964 None General 0.38% 1/1/1988 None General (designated) 0.15% 1/1/1993 None General (formerly designated for 0.15% 1/1/2005 12/31/2024 public safety purposes) Open Space 0.40% 1/1/1967 None Open Space 0.33% 1/1/1990 12/31/2018 Open Space 0.15% 1/1/2004 12/31/2019 Transportation 0.60% 1/1/1967 None Parks 0.25% 1/1/1996 12/31/2015 Total for 2010 3.41% 64 General Fund Revenues (Sources) Total sources for the General Fund for the 2010 budget year are $96,746,000. This represents 0.6% increase over the 2009 approved budget with estimated revenues of $96,167,000. General Fund 2010 Revenues Total = $96,746 (in $1,000s) Other $10,562 11% Parks Fees $218 <1% Cost Allocation $6,994 7% Property Tax $21,293 22% Other Taxes $13,128 14% Grants $932 1% Sales Tax $41,649 43% Parking Violations $1,970 2% Sales Tax Sales tax collections represent 43% of the General Fund annual revenue. Property Tax Based on the mill levy in place for the 2010 budget, property tax collections for 2010 are projected to be $21,293,000 or 22% of General Fund revenues for 2010. Other Taxes Other taxes include admission tax, accommodation tax, liquor occupation tax, telephone occupation tax, cable franchise tax, electric franchise tax, specific ownership tax, tobacco tax and trash tax. Estimates for these taxes are based on historical trends, inflation and economic growth in the respective areas. Cost Allocation The General Fund provides various support services to the restricted funds. The costs to provide these services are determined and allocated to the various restricted funds based on their utilization of these services. The estimated reimbursement amount to the General Fund in 2010 is $6,994,000 or 7% of General Fund revenues for 2010. 67 General Fund Revenues (Sources) Total sources for the General Fund for the 2010 budget year are $96,746,000. This represents 0.6% increase over the 2009 approved budget with estimated revenues of $96,167,000. General Fund 2010 Revenues Total = $96,746 (in $1,000s) Other $10,562 11% Parks Fees $218 <1% Cost Allocation $6,994 7% Property Tax $21,293 22% Other Taxes $13,128 14% Grants $932 1% Sales Tax $41,649 43% Parking Violations $1,970 2% Sales Tax Sales tax collections represent 43% of the General Fund annual revenue. Property Tax Based on the mill levy in place for the 2010 budget, property tax collections for 2010 are projected to be $21,293,000 or 22% of General Fund revenues for 2010. Other Taxes Other taxes include admission tax, accommodation tax, liquor occupation tax, telephone occupation tax, cable franchise tax, electric franchise tax, specific ownership tax, tobacco tax and trash tax. Estimates for these taxes are based on historical trends, inflation and economic growth in the respective areas. Cost Allocation The General Fund provides various support services to the restricted funds. The costs to provide these services are determined and allocated to the various restricted funds based on their utilization of these services. The estimated reimbursement amount to the General Fund in 2010 is $6,994,000 or 7% of General Fund revenues for 2010. 67 General Fund Expenses (Uses) The 2010 General Fund budget is $96,713,000. This represents a 0.5% decrease from the 2009 approved budget of $97,219,000. General Fund 2010 Expenditures Total = $96,713 (in $1,000s) Fire $14,666 15% Debt $2,223 2%Parks $3,979 4% Police $28,137 29% Arts $505 1% Real Estate $142 <1% Housing/ Human Svcs $6,741 7% Public Works $3,606 4% General Government $12,341 13% Transfers to Other Funds $13,179 14% Admin Svcs $11,194 11% 68 General Fund Expenses (Uses) The 2010 General Fund budget is $96,713,000. This represents a 0.5% decrease from the 2009 approved budget of $97,219,000. General Fund 2010 Expenditures Total = $96,713 (in $1,000s) Fire $14,666 15% Debt $2,223 2%Parks $3,979 4% Police $28,137 29% Arts $505 1% Real Estate $142 <1% Housing/ Human Svcs $6,741 7% Public Works $3,606 4% General Government $12,341 13% Transfers to Other Funds $13,179 14% Admin Svcs $11,194 11% 68 CITY COUNCIL 2010 BUDGET $230,018 CITY COUNCIL CITY ATTORNEY MUNICIPAL JUDGE CITY MANAGER City Council 100% 115 CITY COUNCIL 2010 BUDGET $230,018 CITY COUNCIL CITY ATTORNEY MUNICIPAL JUDGE CITY MANAGER City Council 100% 115 CITY ATTORNEY A portion of the city's Risk Management program is also provided by the City Attorney's Office. Funding for this portion of the program is provided by an Internal Service Fund (the Property & Casualty Insurance Fund) and totals $90,302 and includes 1.00 position in the City Attorney's Office. 2010 BUDGET $1,864,008 CITY ATTORNEY ADMINISTRATION PROSECUTION & CIVIL LITIGATION CONSULTATION & ADVISORY Consultation & Advisory 61% Administration 14% Prosecution and Civil Litigation 25% 119 CITY ATTORNEY A portion of the city's Risk Management program is also provided by the City Attorney's Office. Funding for this portion of the program is provided by an Internal Service Fund (the Property & Casualty Insurance Fund) and totals $90,302 and includes 1.00 position in the City Attorney's Office. 2010 BUDGET $1,864,008 CITY ATTORNEY ADMINISTRATION PROSECUTION & CIVIL LITIGATION CONSULTATION & ADVISORY Consultation & Advisory 61% Administration 14% Prosecution and Civil Litigation 25% 119 MUNICIPAL COURT 2010 BUDGET $1,715,039 MUNICIPAL COURT ADJUDICATION Administration 26% Adjudication 24% Case Management 50% CASE MANAGEMENT ADMINISTRATION 127 MUNICIPAL COURT 2010 BUDGET $1,715,039 MUNICIPAL COURT ADJUDICATION Administration 26% Adjudication 24% Case Management 50% CASE MANAGEMENT ADMINISTRATION 127 ADMINISTRATIVE SERVICES City Manager’s Office City Manager’s Office............................................................ 133 Manager’s Contingency......................................................... 135 Non-Departmental Contracts and Citywide Programs....... 136 DUHMD/Parking Services ........................................................... 145 Finance........................................................................................... 151 Human Resources.......................................................................... 157 Information Technology............................................................... 165 CITY MANAGER 2010 BUDGET $4,110,816 CITY MANAGER NON-DEPARTMENTAL CONTRACTS & CITYWIDE PROGRAMS CITY MANAGER'S OFFICE Administration City Clerk / Support Services Communication Internal Audit MANAGER'S CONTINGENCY Non-Departmental Contracts & Citywide Programs 29% Manager's Contingency 14% City Manager's Office 57% 133 CITY MANAGER 2010 BUDGET $4,110,816 CITY MANAGER NON-DEPARTMENTAL CONTRACTS & CITYWIDE PROGRAMS CITY MANAGER'S OFFICE Administration City Clerk / Support Services Communication Internal Audit MANAGER'S CONTINGENCY Non-Departmental Contracts & Citywide Programs 29% Manager's Contingency 14% City Manager's Office 57% 133 DOWNTOWN UNIVERSITY HILL MANAGEMENT DIVISION/PARKING SERVICES 2010 BUDGET $10,065,711 DUHMD/ PARKING SERVICES ADMINISTRATION BUSINESS ASSISTANCE & EVENTS PARKING ENFORCEMENT PARKING OPERATIONS & MAINTENANCE Debt Service 19% Parking Services 46% Downtown & University Hill Management 28% Operating Transfers 7% 145 DOWNTOWN UNIVERSITY HILL MANAGEMENT DIVISION/PARKING SERVICES 2010 BUDGET $10,065,711 DUHMD/ PARKING SERVICES ADMINISTRATION BUSINESS ASSISTANCE & EVENTS PARKING ENFORCEMENT PARKING OPERATIONS & MAINTENANCE Debt Service 19% Parking Services 46% Downtown & University Hill Management 28% Operating Transfers 7% 145 FINANCE 2010 BUDGET $2,351,534 The citywide Risk Management function is also managed in the Finance Department. Funding for this program is provided by two Internal Service Funds; the Property & Casualty Insurance Fund and the Workers Compensation Insurance Fund. Funding for this program totals $3,337,722 and includes 4.00 of the positions in the Finance Department. FINANCE CONTROLLERSYSTEMSBUDGET AND TREASURY Finance System Administration 9% Controller 30% Finance Administration 12% Budget & Treasury 49% ADMINISTRATION 151 FINANCE 2010 BUDGET $2,351,534 The citywide Risk Management function is also managed in the Finance Department. Funding for this program is provided by two Internal Service Funds; the Property & Casualty Insurance Fund and the Workers Compensation Insurance Fund. Funding for this program totals $3,337,722 and includes 4.00 of the positions in the Finance Department. FINANCE CONTROLLERSYSTEMSBUDGET AND TREASURY Finance System Administration 9% Controller 30% Finance Administration 12% Budget & Treasury 49% ADMINISTRATION 151 HUMAN RESOURCES 2010 BUDGET $1,525,158 HUMAN RESOURCES ADMINISTRATION EMPLOYMENT & DIVERSITY EMPLOYEE & ORGANIZATION DEVELOPMENT EMPLOYEE & LABOR RELATIONS COMPENSATION & BENEFITS PAYROLL Employee & Organization Development 12% Compensation & Benefits 18%Employment & Diversity 13% Employee & Labor Relations 22% Administration 20% Payroll 15% 157 HUMAN RESOURCES 2010 BUDGET $1,525,158 HUMAN RESOURCES ADMINISTRATION EMPLOYMENT & DIVERSITY EMPLOYEE & ORGANIZATION DEVELOPMENT EMPLOYEE & LABOR RELATIONS COMPENSATION & BENEFITS PAYROLL Employee & Organization Development 12% Compensation & Benefits 18%Employment & Diversity 13% Employee & Labor Relations 22% Administration 20% Payroll 15% 157 INFORMATION TECHNOLOGY $5,062,403 The city phone system and the computer replacement programs are also managed in Information Technology. Funding for these programs are provided by two Internal Service Funds; the Telecommunications Fund and the Computer Replacement Fund. Funding for these programs total $2,403,428 and includes 2.50 of the positions in Information Technology. 2010 BUDGET INFORMATION TECHNOLOGY NETWORK SERVICES IT INFRASTRUCTURE APPLICATIONS SUPPORT DATABASE/SYSTEMS ADMINISTRATION IT ADMINISTRATION IT Administration 12% IT Infrastructure 19% Database/Systems Administration 9% Network Services 28% Applications Support 32% 165 INFORMATION TECHNOLOGY $5,062,403 The city phone system and the computer replacement programs are also managed in Information Technology. Funding for these programs are provided by two Internal Service Funds; the Telecommunications Fund and the Computer Replacement Fund. Funding for these programs total $2,403,428 and includes 2.50 of the positions in Information Technology. 2010 BUDGET INFORMATION TECHNOLOGY NETWORK SERVICES IT INFRASTRUCTURE APPLICATIONS SUPPORT DATABASE/SYSTEMS ADMINISTRATION IT ADMINISTRATION IT Administration 12% IT Infrastructure 19% Database/Systems Administration 9% Network Services 28% Applications Support 32% 165 OPERATIONS Housing and Human Services ...................................................... 173 Library/Arts................................................................................... 183 Open Space/Mountain Parks........................................................ 197 Parks and Recreation .................................................................... 205 Community Planning and Sustainability.................................... 215 Public Works ................................................................................. 227 Development and Support Services ...................................... 231 Transportation........................................................................ 243 Utilities..................................................................................... 257 2010 BUDGET $13,977,268 HOUSING AND HUMAN SERVICES HOUSING AND HUMAN SERVICES CHILDREN, YOUTH & FAMILIES SENIOR SERVICES Community Services 18% Housing/ Community Development 52% Administration & Planning 3% Children, Youth & Families 19% Senior Services 8% COMMUNITY SERVICES HOUSING 173 2010 BUDGET $13,977,268 HOUSING AND HUMAN SERVICES HOUSING AND HUMAN SERVICES CHILDREN, YOUTH & FAMILIES SENIOR SERVICES Community Services 18% Housing/ Community Development 52% Administration & Planning 3% Children, Youth & Families 19% Senior Services 8% COMMUNITY SERVICES HOUSING 173 LIBRARY/ARTS 2010 BUDGET $7,453,158 LIBRARY/ARTS FACILITY MAINTENANCE LIBRARY OUTREACH LIBRARY PROGRAMMING LIBRARY SUPPORT SERVICES ARTS BRANCH LIBRARIESMAIN LIBRARYADMINISTRATION Administration 4% Main Library Services 37% Arts .15% Sales Tax 4% Building Maintenance 8% Arts Gen Fund 3% Library Support Services 25% Programs and Services 10% Branch Library Services 9% 183 LIBRARY/ARTS 2010 BUDGET $7,453,158 LIBRARY/ARTS FACILITY MAINTENANCE LIBRARY OUTREACH LIBRARY PROGRAMMING LIBRARY SUPPORT SERVICES ARTS BRANCH LIBRARIESMAIN LIBRARYADMINISTRATION Administration 4% Main Library Services 37% Arts .15% Sales Tax 4% Building Maintenance 8% Arts Gen Fund 3% Library Support Services 25% Programs and Services 10% Branch Library Services 9% 183 OPEN SPACE/MOUNTAIN PARKS 2010 BUDGET $26,384,041 OPEN SPACE/MOUNTAIN PARKS CENTRAL SERVICES LAND & FACILITIES SERVICES RESOURCE SYSTEM SERVICES Transfers & Debt Service 42% Office of the Director 5% Resource Systems Services 17% Land & Facilities Services 11% Real Estate Services 3% Central Services 4% Capital 18% REAL ESTATE SERVICES 197 OPEN SPACE/MOUNTAIN PARKS 2010 BUDGET $26,384,041 OPEN SPACE/MOUNTAIN PARKS CENTRAL SERVICES LAND & FACILITIES SERVICES RESOURCE SYSTEM SERVICES Transfers & Debt Service 42% Office of the Director 5% Resource Systems Services 17% Land & Facilities Services 11% Real Estate Services 3% Central Services 4% Capital 18% REAL ESTATE SERVICES 197 PARKS AND RECREATION 2010 BUDGET $24,431,305 PARKS & RECREATION PARKS AND PLANNINGRECREATION Business and Financial Management Policy and Information Services Recreation 45% Planning, Projects & Construction 16% City Parks 24% Operating Transfers 1% Debt Service 9% Administration 5% 205 PARKS AND RECREATION 2010 BUDGET $24,431,305 PARKS & RECREATION PARKS AND PLANNINGRECREATION Business and Financial Management Policy and Information Services Recreation 45% Planning, Projects & Construction 16% City Parks 24% Operating Transfers 1% Debt Service 9% Administration 5% 205 COMMUNITY PLANNING AND SUSTAINABILITY DEPARTMENT 2010 BUDGET $6,832,153 COMMUNITY PLANNING AND SUSTAINABILITY DEPARTMENT ADMINISTRATIVE, FINANCIAL AND COMMUNICATIONS SERVICES LONG RANGE PLANNING LOCAL ENVIRONMENTAL ACTION ECONOMIC VITALITY LAND USE REVIEW INFORMATION RESOURCES Information Resources 5% Long Range Planning 12% Local Environmental Action 45% Land Use Review 14% Economic Vitality 8% Community Sustainability 1% Operating Transfers 6% Administrative Services 9% COMMUNITY SUSTAINABILITY 215 COMMUNITY PLANNING AND SUSTAINABILITY DEPARTMENT 2010 BUDGET $6,832,153 COMMUNITY PLANNING AND SUSTAINABILITY DEPARTMENT ADMINISTRATIVE, FINANCIAL AND COMMUNICATIONS SERVICES LONG RANGE PLANNING LOCAL ENVIRONMENTAL ACTION ECONOMIC VITALITY LAND USE REVIEW INFORMATION RESOURCES Information Resources 5% Long Range Planning 12% Local Environmental Action 45% Land Use Review 14% Economic Vitality 8% Community Sustainability 1% Operating Transfers 6% Administrative Services 9% COMMUNITY SUSTAINABILITY 215 PUBLIC WORKS DEPARTMENT $92,534,180 2010 BUDGET PUBLIC WORKS DEVELOPMENT & SUPPORT SERVICESTRANSPORTATION UTILITIES Development & Support Services 21% Transportation 27% Utilities 52% 227 PUBLIC WORKS DEPARTMENT $92,534,180 2010 BUDGET PUBLIC WORKS DEVELOPMENT & SUPPORT SERVICESTRANSPORTATION UTILITIES Development & Support Services 21% Transportation 27% Utilities 52% 227 DIVISION OF DEVELOPMENT AND SUPPORT SERVICES $19,918,816 2010 BUDGET DEVELOPMENT AND SUPPORT SERVICES DEVELOPMENT SERVICES SUPPORT SERVICES ADMINISTRATIVE, FINANCIAL AND COMMUNICATIONS SERVICES INFORMATION RESOURCES ENGINEERING REVIEW BUILDING CONSTRUCTION & CODE ENFORCEMENT FACILITIES & ASSET MGMT FLEET SERVICES Building Construction & Code Enforcement 8% Operating Transfers 4% Engineering Review 7% Facilites & Asset Management 31% Administrative, Financial and Communications Services 6% Information Resources 3% Fleet Services 41% 231 DIVISION OF DEVELOPMENT AND SUPPORT SERVICES $19,918,816 2010 BUDGET DEVELOPMENT AND SUPPORT SERVICES DEVELOPMENT SERVICES SUPPORT SERVICES ADMINISTRATIVE, FINANCIAL AND COMMUNICATIONS SERVICES INFORMATION RESOURCES ENGINEERING REVIEW BUILDING CONSTRUCTION & CODE ENFORCEMENT FACILITIES & ASSET MGMT FLEET SERVICES Building Construction & Code Enforcement 8% Operating Transfers 4% Engineering Review 7% Facilites & Asset Management 31% Administrative, Financial and Communications Services 6% Information Resources 3% Fleet Services 41% 231 DIVISION OF TRANSPORTATION 2010 BUDGET $24,685,106 TRANSPORTATION TRANSPORTATION MAINTENANCE AIRPORT PROJECT MANAGEMENT ADMINISTRATION PLANNING & OPERATIONS Capital Improvements Program 27% Transportation Maintenance 19% Project Management 12% Trans Planning and Operations 32% Transit Pass GID <1% Operating Transfers 6% Airport 1% Transportation Administration 2% Debt Service 1% 243 DIVISION OF TRANSPORTATION 2010 BUDGET $24,685,106 TRANSPORTATION TRANSPORTATION MAINTENANCE AIRPORT PROJECT MANAGEMENT ADMINISTRATION PLANNING & OPERATIONS Capital Improvements Program 27% Transportation Maintenance 19% Project Management 12% Trans Planning and Operations 32% Transit Pass GID <1% Operating Transfers 6% Airport 1% Transportation Administration 2% Debt Service 1% 243 DIVISION OF UTILITIES 2010 BUDGET $47,930,258 UTILITIES ENVIRONMENTAL QUALITY WATER RESOURCES PLANNING & PROJECT MANAGEMENT SYSTEM MAINTENANCE WATER TREATMENT WASTEWATER TREATMENT ADMINISTRATION Water Resources 4% Water Treatment 9% Water Quality & Environmental Svcs 7% Capital Improvements Program 15% Capital Payments 28% System Maintenance 12% Planning & Project Management 4% Administration 4% Wastewater Treatment 11% Operating Transfers 6% 257 DIVISION OF UTILITIES 2010 BUDGET $47,930,258 UTILITIES ENVIRONMENTAL QUALITY WATER RESOURCES PLANNING & PROJECT MANAGEMENT SYSTEM MAINTENANCE WATER TREATMENT WASTEWATER TREATMENT ADMINISTRATION Water Resources 4% Water Treatment 9% Water Quality & Environmental Svcs 7% Capital Improvements Program 15% Capital Payments 28% System Maintenance 12% Planning & Project Management 4% Administration 4% Wastewater Treatment 11% Operating Transfers 6% 257 PUBLIC SAFETY Fire ................................................................................................ 267 Police .............................................................................................. 273 FIRE 2010 BUDGET $14,746,831 FIRE DEPARTMENT ADMINISTRATIVE SERVICES TRAINING DIVISION PUBLIC EDUCATION Prevention 4% Administrative Services 6% Emergency Services 90% EMERGENCY SERVICES PREVENTION SERVICES WILDLAND DIVISION JUVENILE FIRESETTER 267 FIRE 2010 BUDGET $14,746,831 FIRE DEPARTMENT ADMINISTRATIVE SERVICES TRAINING DIVISION PUBLIC EDUCATION Prevention 4% Administrative Services 6% Emergency Services 90% EMERGENCY SERVICES PREVENTION SERVICES WILDLAND DIVISION JUVENILE FIRESETTER 267 POLICE $28,137,488 2010 BUDGET OFFICE OF THE CHIEF ADMINISTRATION PATROL WATCH I COMMUNICATIONS PATROL WATCH II PERSONNEL SERVICES TRAFFIC PATROL WATCH III SPECIAL SERVICES RECORDS & INFO SYSTEMSDETECTIVES FINANCIAL & FACILITY SERVICES VOLUNTEER/VICTIM SERVICES Patrol 41%Special Services 1% Detectives 13% Volunteer/ Victim Services <1% Administration 2% Communications 10% Records & Info Systems 5% Personnel Services 4% Financial & Facility Services 10% Traffic 13% 273 POLICE $28,137,488 2010 BUDGET OFFICE OF THE CHIEF ADMINISTRATION PATROL WATCH I COMMUNICATIONS PATROL WATCH II PERSONNEL SERVICES TRAFFIC PATROL WATCH III SPECIAL SERVICES RECORDS & INFO SYSTEMSDETECTIVES FINANCIAL & FACILITY SERVICES VOLUNTEER/VICTIM SERVICES Patrol 41%Special Services 1% Detectives 13% Volunteer/ Victim Services <1% Administration 2% Communications 10% Records & Info Systems 5% Personnel Services 4% Financial & Facility Services 10% Traffic 13% 273