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3 - Deptmental Budget Directory D - 1 DEPARTMENTAL BUDGET DIRECTORY FY 2013-14 TOWN OFFICES Town Offices Overview ................................................................................................................................... D- 3 1101 Town Council Administration ............................................................................................................... D- 7 1301 Town Attorney Administration ............................................................................................................. D-11 1302 Liability Self-Insurance Fund (ABAG) ................................................................................................. D-17 ADMINISTRATIVE SERVICES DEPARTMENT Administrative Services Department Overview ............................................................................................... D-21 2101 Town Manager’s Office Administration ............................................................................................... D-25 2201 Human Resources ................................................................................................................................. D-37 2301 Finance & Administrative Services....................................................................................................... D-43 2401 Clerk Administration ............................................................................................................................. D-49 1201 Non-Departmental Program .................................................................................................................. D-55 621 Management Information Systems ....................................................................................................... D-61 612 Workers’ Compensation Fund .............................................................................................................. D-67 622 Office Stores Fund ................................................................................................................................ D-71 721 Downtown Parking Assessment District ............................................................................................... D-74 COMMUNITY DEVELOPMENT DEPARTMENT Community Development Department Overview ............................................................................................ D-77 3101 Community Development Administration ........................................................................................... D-81 3201 Development Review ............................................................................................................................ D-85 3202 Advanced Planning ............................................................................................................................... D-91 3301 Building & Inspection Services ............................................................................................................ D-95 3401 Code Compliance Program ................................................................................................................. D-101 3501 BMP Housing Program ...................................................................................................................... D-105 3999 Pass-Through Accounts ...................................................................................................................... D-109 POLICE DEPARTMENT Police Department Overview.......................................................................................................................... D-111 4101 Police Administration ......................................................................................................................... D-117 4201 Records and Communications ............................................................................................................. D-121 4202 Personnel and Community Services .................................................................................................... D-127 4301 Patrol ................................................................................................................................................... D-133 4302 Traffic ................................................................................................................................................. D-139 4303 Investigations ...................................................................................................................................... D-143 4304 Parking Management Fund ................................................................................................................. D-147 4999 Pass-Through Accounts ...................................................................................................................... D-151 4803-4808 Operating Grants .......................................................................................................................... D-153 D - 2  DEPARTMENTAL BUDGET DIRECTORY  PARKS & PUBLIC WORKS DEPARTMENT Parks & Public Works Department Overview ................................................................................................ D-157 5101 Parks & Public Works Administration ................................................................................................ D-163 5201 Engineering Program Services ............................................................................................................ D-167 5202 Engineering Development Services .................................................................................................... D-171 5301 Park Services ....................................................................................................................................... D-177 5302 Environmental Services ...................................................................................................................... D-183 5401 Streets & Signals Program .................................................................................................................. D-189 5405 Property Damage ................................................................................................................................ D-195 5999 Pass-Through Accounts ...................................................................................................................... D-197 631 Equipment Replacement Fund ............................................................................................................ D-199 632 Vehicle Maintenance Program ............................................................................................................ D-203 633 Facilities Maintenance Program .......................................................................................................... D-209 221 Non-Point Source Program ................................................................................................................. D-213 Assessment District Funds Overview ............................................................................................................ D-219 231 Blackwell Drive Assessment District .................................................................................................. D-221 232 Kennedy Meadows Assessment District .............................................................................................. D-223 233 Gemini Court Assessment District ....................................................................................................... D-225 234 Santa Rosa Heights Assessment District ............................................................................................. D-227 235 Vasona Heights Assessment District ................................................................................................... D-229 236 Hillbrook Drive Assessment District ................................................................................................... D-231 LIBRARY DEPARTMENT Library Department Overview ........................................................................................................................ D-233 7101 Library Administration ....................................................................................................................... D-237 7201 Adult Services ..................................................................................................................................... D-241 7202 Youth Services .................................................................................................................................... D-247 7203 Acquisitions & Cataloging .................................................................................................................. D-251 7204 Circulation / System Administration ................................................................................................... D-255 711 Library Trust Fund .............................................................................................................................. D-259 712 History Project Trust Fund .................................................................................................................. D-261 713 Clelles Ness Trust Fund ...................................................................................................................... D-263 714 Susan McClendon Trust Fund ............................................................................................................. D-265 716 Barbara Jones Cassin Trust Fund ........................................................................................................ D-267