1E - Deptl Budget Directory D - 1 DEPARTMENT AL BUDGET D IRECTORY FY 2014/15 T OWN O FFICES Town Offices Overview ................................................................................................................................... D - 3 1101 Town Council Administration ............................................................................................................... D - 7 1301 T own Attorney Administration ............................................................................................................. D -11 1302 Liability Self -Insurance Fund (ABAG )................................................................................................. D -1 7 A DMINISTRATIVE S ERVICES D EPARTMENT Administrative Services Department Overview ............................................................................................... D -21 2101 Town Manager ’s Office Administration ............................................................................................... D -2 5 2201 Huma n Resources ................................................................................................................................. D -3 7 2301 Finance & Administrat ive Services ....................................................................................................... D -4 1 2401 Clerk Administration ............................................................................................................................. D -4 9 1201 Non -Departmental Program .................................................................................................................. D -5 5 621 Mana gement Inf ormation S ystems ........................................................................................................ D -61 612 Workers ’ Compen sation Fund .............................................................................................................. D -6 7 622 Office Stores Fund ................................................................................................................................ D -71 C OMMUNITY D EVELOPMENT D EPARTMENT Community Development Department Overview ............................................................................................ D -7 3 3101 Community D evelopment Administration ........................................................................................... D -77 3201 Development Review ............................................................................................................................ D -8 1 3202 Advanced Planning ............................................................................................................................... D -87 3301 Building & Inspection Services ............................................................................................................ D -9 1 3401 Code Compliance Program ................................................................................................................... D -97 3 5 01 BMP Housing Program ...................................................................................................................... D -101 3999 Pass -Through Accounts ...................................................................................................................... D -10 5 P OLICE D EPARTMENT Police Department Overview .......................................................................................................................... D -1 09 4101 Police A dministration ......................................................................................................................... D -1 1 7 4201 Records and Communication s ............................................................................................................. D -1 21 4202 Per sonnel and Community Services .................................................................................................... D -1 2 7 4301 Patrol ................................................................................................................................................... D -1 33 4302 Traffic ................................................................................................................................................. D -1 3 9 4303 Investigations ...................................................................................................................................... D -1 43 4304 Parking Management Fund ................................................................................................................. D -149 4999 Pass -Through Accounts ...................................................................................................................... D -1 5 3 4803 -48 10 Operating Grants .......................................................................................................................... D -1 55
D - 2 DEPARTMENTAL BUDGET DIRECTORY P ARKS & P UBLIC W ORKS D EPARTMENT Parks & Public Works Department Overview ................................................................................................ D -1 5 9 5101 Park s & Public Works Administration ................................................................................................ D -1 65 5201 Eng ineering Program Services ............................................................................................................ D -1 69 5202 Eng ineering Development Services .................................................................................................... D -1 75 5301 Park Services ....................................................................................................................................... D -1 81 5302 Environmental Services ...................................................................................................................... D -1 87 5401 Streets & Signals Program .................................................................................................................. D -1 93 5405 Property Damage ................................................................................................................................. D -1 9 9 5999 Pass -Through Accounts ...................................................................................................................... D -201 631 Equipment Replacement Fund ............................................................................................................ D -203 632 Vehicle Maint enance Program ............................................................................................................ D -207 633 Facilities Maintenance Program .......................................................................................................... D -213 221 Non -Point Source Program ................................................................................................................. D -2 17 Assessment District Funds Overview ............................................................................................................ D -223 231 Blackwell Drive Assessment District .................................................................................................. D -2 25 232 Kennedy Meadows A ssessment District .............................................................................................. D -2 27 233 Gemini Court Assessment District ....................................................................................................... D -2 29 234 Santa Rosa Heights Assessment District ............................................................................................. D -2 31 235 Vasona Heights Assessment District ................................................................................................... D -2 33 236 Hillbrook Drive Assessment District ................................................................................................... D -2 35 L IBRARY D EPARTMENT L ibrary Department Overview ........................................................................................................................ D -2 3 7 7101 Library Administration ....................................................................................................................... D -2 41 7201 Adult Services ..................................................................................................................................... D -2 45 7202 Youth Services .................................................................................................................................... D -2 51 7203 Acquisitions & Cataloging .................................................................................................................. D -2 5 5 7204 Circulati o n / System Administration ................................................................................................... D -2 5 9 711 Library Trust Fund .............................................................................................................................. D -2 63 712 History Project Trust Fund .................................................................................................................. D -2 6 5 713 Clelles Ness Trust Fund ...................................................................................................................... D -2 6 7 714 Susan McClendon Trust Fund ............................................................................................................. D -2 6 9 71 6 Barbara J ones Cassin Trust Fund ........................................................................................................ D -2 71