ATTACHMENT E – FY 2003/2004 CITY MANAGER RECOMMENDED BUDGET REDUCTIONS BY DEPARTMENT

 

Click on the hyperlinks below to view the recommended budget reduction information for each City department.

 

Community Development Department

• Budget Reduction Summary (.pdf file)

• Budget Reduction Service Level Impacts (.pdf file)

Finance Department

• Budget Reduction Summary (.pdf file)

• Budget Reduction Service Level Impacts (.pdf file)

Human Resources Department

• Budget Reduction Summary (.pdf file)

• Budget Reduction Service Level Impacts (.pdf file)

Information Technology Department

• Budget Reduction Summary (.pdf file)

• Budget Reduction Service Level Impacts (.pdf file)

Libraries Department

• Budget Reduction Summary (.pdf file)

• Budget Reduction Service Level Impacts (.pdf file)

Office of the City Attorney

• Budget Reduction Summary (.pdf file)

Office of the City Manager Department

• Budget Reduction Summary (.pdf file)

• Budget Reduction Service Level Impacts (.pdf file)

Parks and Recreation Department

• Budget Reduction Summary (.pdf file)

• Budget Reduction Service Level Impacts (.pdf file)

Public Safety Department

• Public Safety Cover Letter

Part I:

• Budget Reduction Summary – Service Level Changes (.pdf file)

• Budget Reduction  – Service Level Changes (.pdf file)

Part II:

• Budget Reduction Summary –  Reallocation to FY 2001/2002 Service Levels (.pdf file)

• Budget Reduction –  Reallocation to FY 2001/2002 Service Levels (.pdf file)

Public Works Department

• Budget Reduction Summary (.pdf file)

• Budget Reduction Service Level Impacts (.pdf file)