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A - Deptl Budget Directory
D - 1 DEPARTMENTAL BUDGET DIRECTORY FY 2011/12 TOWN OFFICES Town Offices Overview ................................................................................................................................... D- 3 1101 Town Council Administration............................................................................................................... D- 5 1301 Town Attorney Administration ............................................................................................................. D - 7 1302 Liability Self-Insurance Fund (ABAG)................................................................................................. D-11 ADMINISTRATIVE SERVICES DEPARTMENT Administrative Services Department Overview ............................................................................................... D-15 2101 Town Manager’s Office Administration ............................................................................................... D-19 2201 Human Resources ................................................................................................................................. D-29 2301 Finance & Administrative Services....................................................................................................... D-35 2401 Clerk Administration............................................................................................................................. D-41 1201 Non-Departmental ................................................................................................................................. D-45 621 Management Information Services ....................................................................................................... D-49 612 Workers Compensation ......................................................................................................................... D-55 622 Office Stores ......................................................................................................................................... D-59 721 Parking Assessment District ................................................................................................................. D-61 COMMUNITY DEVELOPMENT DEPARTMENT Community Development Department Overview ............................................................................................ D-65 3101 Community Development Administration ........................................................................................... D-69 3201 Development Review ............................................................................................................................ D-73 3202 Advanced Planning ............................................................................................................................... D-79 3301 Building & Inspection Services ............................................................................................................ D-83 3401 Code Compliance ................................................................................................................................. D-89 3501 BMP Housing Program ........................................................................................................................ D-93 3999 Pass-Through Accounts ........................................................................................................................ D-97 POLICE DEPARTMENT Police Department Overview............................................................................................................................ D-99 4101 Police Administration ......................................................................................................................... D-105 4201 Records & Communication ................................................................................................................. D-109 4202 Personnel & Community Services ...................................................................................................... D-113 4301 Patrol ................................................................................................................................................... D-117 4302 Traffic ................................................................................................................................................. D-121 4303 Investigations ...................................................................................................................................... D-125 4304 Parking Management .......................................................................................................................... D-129 4999 Pass-Through Accounts ...................................................................................................................... D-133 270 Operating Grant Funds ........................................................................................................................ D-135 D - 2 DEPARTMENTAL BUDGET DIRECTORY PARKS & PUBLIC WORKS DEPARTMENT Parks and Public Works Department Overview ............................................................................................. D-137 5101 Parks & Public Works Administration ................................................................................................ D-143 5201 Engineering Program Services ............................................................................................................ D-147 5202 Engineering Development Services .................................................................................................... D-153 5301 Parks Services ..................................................................................................................................... D-157 5302 Conservation, Recycling & Sustainability .......................................................................................... D-163 5401 Streets & Signals ................................................................................................................................. D-169 5999 Pass-Through Accounts ...................................................................................................................... D-175 631 Equipment Replacement ..................................................................................................................... D-177 632 Vehicle Maintenance ........................................................................................................................... D-181 633 Building Maintenance ......................................................................................................................... D-185 221 Non-Point Source ................................................................................................................................ D-189 Assessment District Funds Overview ............................................................................................................. D-195 231 Blackwell District ................................................................................................................................ D-197 232 Kennedy Meadows District ................................................................................................................. D-199 233 Gemini Court District .......................................................................................................................... D-201 234 Santa Rosa Heights District ................................................................................................................. D-203 235 Vasona Heights District ....................................................................................................................... D-205 236 Hillbrook District ................................................................................................................................. D-207 COMMUNITY SERVICES DEPARTMENT Community Services Department Overview .................................................................................................. D-209 LIBRARY DEPARTMENT Library Department Overview........................................................................................................................ D-213 7101 Library Administration ....................................................................................................................... D-217 7201 Adult Services/Reference .................................................................................................................... D-221 7202 Youth Services .................................................................................................................................... D-225 7203 Acquisitions & Cataloging .................................................................................................................. D-229 7204 Circulation / Systems Administration ................................................................................................. D-233 711 Library Trust Fund .............................................................................................................................. D-237 712 History Project Trust Fund .................................................................................................................. D-239 713 Clelles Ness Trust Fund ...................................................................................................................... D-241 714 Susan E. (Betty) McClendon Trust Fund ............................................................................................ D-243 714 Barbara J Cassin Trust Fund ............................................................................................................... D-245