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Budget Supplements
Budget Supplements 3
Financial Plans
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Summary Documents


 

 

 

 

City of Sunnyvale's
Recommended Fiscal Year 2004/2005
Budget and Resource Allocation Plan

Budget Supplement #3
Service Review Process
City Council Policy Direction/City Manager Recommendation
May 2004

 

Service No. Program Number Program Title Service Name
DPW-006 115 Transportation Operations Electrical Power for Streetlight System
DPW-014 115 Transportation Operations Streetlight System - Planning 
DPW-023 116 Pavement Operations Program Administration and Support Services 
DPW-036 216 Roadside and Median (Landscaping) Right-of-Way Services Roadside and Median Shrub Services 
DPW-037 216 Roadside and Median (Landscaping) Right-of-Way Services Roadside and Median Weed and Litter Control 
DPW-039 216 Roadside and Median (Landscaping) Right-of-Way Services Service Medians, Bikelanes, Islands and Sidewalks 
DPW-043 216 Roadside and Median (Landscaping) Right-of-Way Services Program Management and Operational Support
CDD-009 242 Community Planning Optional Study Issues (Land Use Policy Development/General Plan Updates)
CDD-011 242 Community Planning Intergovernmental Policy/ Regional Planning (non-mandated) – Support to City Council
CDD-013 242 Community Planning Administration of Policy Development
CDD-015 242 Community Planning Prepare and Update Economic and Demographic Data
CDD-016 242 Community Planning Use and Maintenance of Geographic Information System
CDD-030 244 Economic Prosperity Liaison Between City and Retail and Hospitality Businesses 
CDD-031 244 Economic Prosperity Developing and Implementing Marketing Opportunities to Strengthen and Support Retail and Hospitality Businesses
CDD-032 244 Economic Prosperity Liaison Between City Departments and Office and Industry Businesses
CDD-034 244 Economic Prosperity Develop Strategies to Promote Sunnyvale as Great to do Business and Link Businesses to the Community
CDD-035 244 Economic Prosperity City-Wide Business Partnerships and Business Assistance
CDD-036 244 Economic Prosperity Provide Economic Prosperity Program Management
DPR-010A 265 Neighborhood Parks and Open Space Management Maintain Ornamental Ponds, Streams, and Fountains
DPR-010B 265 Neighborhood Parks and Open Space Management Maintain Ornamental Ponds, Streams, and Fountains
DPR-016 265 Neighborhood Parks and Open Space Management Maintain Multi-Purpose Buildings
DPR-020 265 Neighborhood Parks and Open Space Management Maintain Structures and Fixtures
DPR-023 265 Neighborhood Parks and Open Space Management Abate Litter
DPW-074 306 Engineering Services Safety Training Related Activities 
DPW-075 306 Engineering Services Administrative Support Services 
DPW-076 306 Engineering Services Engineering Management 
DPS-Alt 1 482 Fire Services Eliminate Relief and Team Coordinators
DPS-Alt 2 482 Fire Services Close 1 Fire Station
DPS-Alt 3 482 Fire Services Reduce 1 Piece of Fire Apparatus
DPS-Alt 4 484 Personnel and Training Services Reduce Recruit Hiring by 1 Recruit
DPS-Alt 5 487 Public Safety Administration Reduce 621 Hours of 1 Senior Office Assistant
DPS-Alt 6 487 Public Safety Administration Reduce 900 Hours of Cadet (Casual-Technical) Position
DPS-Alt 7 487 Public Safety Administration Hold Public Safety Assistant Director Positions Vacant for 6 months
DPS-009 481 Police Services Capacity and Administrative Support -  Admin and Support Activities
DPS-014 482 Fire Services Capacity and Administrative Support -Community Safety and Events-Education
DPS-015 482 Fire Services Capacity and Administrative Support -Station and Equipment Maintenance
DPS-016 482 Fire Services Capacity and Administrative Support -  Emergency Call Availability
DPS-017 482 Fire Services Capacity and Administrative Support -  Employee Training and Provide Training Support
DPS-019 482 Fire Services Capacity and Administrative Support -Administration and Support Activities
DPS-024 483 Community Safety Services Bureau Animal Control and Shelter Services -  Administration and Support Activities
DPS-035 483 Community Safety Services Bureau Office of Emergency Services -  Planning, Research, and Administration and Support Activities
DPS-044 483 Community Safety Services Bureau Crime Prevention -  Administration and Support Activities
DPS-049A 484 Personnel and Training Services Recruitment and Selection of Public Safety Officers -  Conduct Recruitment, Sworn Selection
DPS-052 484 Personnel and Training Services Recruitment and Selection of Public Safety Officers -  Administration and Support Activities
DPS-053 484 Personnel and Training Services Initial Training Services - Provide Recruit Base Police, Fire, and EMS Training
DPS-061 484 Personnel and Training Services Sworn Training Services - Administrative and Support Activities
DPS-068 485 Special Operations Police Investigations - Employee Training
DPS-071 485 Special Operations Police Investigations -  Administration and Support Activities
DPS-106 487 Public Safety Administration Professional Standards - Administration and Support Services
DPS-107 487 Public Safety Administration Department Administrative Services - Public Safety Planning and Research and Facility Maintenance
DPS-108 487 Public Safety Administration Department Administrative Services - Budget Administration and Analysis and Personnel Services
DPS-109 487 Public Safety Administration Department Administrative Services - Executive Management
DPS-112 487 Public Safety Administration Department Administrative Services - Administration and Support
DPR-025 601 Parks and Recreation Management Parks and Recreation Management 
LIB-001 635 Sunnyvale Center for Innovation, Invention, and Ideas (SC[i]3 Program) Sunnyvale Center for Innovation, Invention, and Ideas (SC[i]3 Program)