Laserfiche WebLink
<br />0 <br />8,4872,7258,0396,5072,7512,7543,0143,2846,4677,0484,9592,089 <br />72,00418,26262,38583,84411,34628,55550,14434,07119,90224,89946,42140,12242,82049,03559,02227,99115,03714,33544,92238,52112,45596,924 <br />951,141 <br />(951,141) <br />Fiscal Impact <br />Zoo <br />Traffic <br />Library <br />TreasuryPlanning <br />Purchasing <br />Accounting <br />Park Facilities <br />AdministrationAdministrationJail OperationsAdministration <br />Fiscal & Budget <br />Animal Services <br />Field Operations <br />Training ServicesRecords Services <br />Forensic Services <br />Office of the Chief <br />Sanitation Services <br />CDA Administration <br />Permit & Plan Check <br />Information Services <br />Criminal Investigations <br />Accounting Unit Name <br />Economic Development <br />Community Preservation <br />Street Light Maintenance <br />Graffiti Abatement Program <br />Permit & Inspection Services <br />Investigations Support Services <br />General Fund Non-Departmental <br />Recreation & Community ServicesNeighborhood Initiatives Program <br />Traffic & Transportation Engineering <br />Proactive Rental Enforcement Program <br />GENERAL FUND <br />0110515 <br />0110703101110110011101200111013001111150011132000111322001113230011132500111440001114401011144050111441001114420011144250111443001114435011144550111446001114471011144750111650001116510011165200111653 <br />0011165400111655001116560011176200111763001117642011176430111881001118812 <br />SEIU EXHIBIT 1: FY 2019-20 <br />Additions Subtotal <br />Accounting Unit Number <br />GENERAL FUND NET FISCAL IMPACT <br />Library <br />FinanceFinanceFinance <br />Department <br />Police DepartmentPolice DepartmentPolice DepartmentPolice DepartmentPolice DepartmentPolice DepartmentPolice DepartmentPolice DepartmentPolice DepartmentPolice DepartmentPolice DepartmentPolice <br /> Department <br />Clerk of the Council <br />Public Works AgencyPublic Works AgencyPublic Works AgencyPublic Works Agency <br />Parks & Recreation AgencyParks & Recreation AgencyParks & Recreation AgencyParks & Recreation Agency <br />Planning & Building AgencyPlanning & Building AgencyPlanning & Building AgencyPlanning & Building AgencyPlanning & Building AgencyPlanning & Building AgencyPlanning & Building Agency <br /> <br />TRANSFER FROM NON-DEPARTMENTAL TO ABOVE-REFERENCED GENERAL FUND ACCOUNTING UNITS <br />General Fund Non-Departmental <br />Community Development AgencyCommunity Development Agency <br /> <br />