Laserfiche WebLink
4,0488,4488,3073,8156,4303,2835,5211,0927,6709,3432,811 <br />14,90839,52640,57975,28538,92461,39039,14333,34734,81811,51719,062 <br />390,215 <br />Fiscal ImpactFiscal Impact <br />Administration <br />Central Services <br />Custodial Services <br />PBA Strategic Plan <br />CDA Strategic Plan <br />Fleet MaintenanceTraffic Engineering <br />Enterprise Systems <br />Design Engineering <br />City Yard Operations <br />PRCSA Strategic Plan <br />Building Maintenance <br />Accounting Unit NameAccounting Unit Name <br />Content & Collaboration <br />Construction Engineering <br />Stores & Property ControlAdministration & Projects <br />Development Engineering <br />Finance Enforcement Services <br />Planning Enforcement ServicesTechnology & Support Services <br />Network & Telecommunications <br />Internal Service Funds <br />General Fund-Set Aside <br />012101000121601005213018052160180521801807110100073171000731010107517100076171020851713808617611086176120861762010117601101176051092014010920141109201451092014610920148 <br />SEIU EXHIBIT 1: FY 2019-20 <br />Additions Subtotal <br />Accounting Unit NumberAccounting Unit Number <br />FinanceFinance <br />DepartmentDepartment <br />Public Works AgencyPublic Works AgencyPublic Works AgencyPublic Works AgencyPublic Works AgencyPublic Works AgencyPublic Works AgencyPublic Works AgencyPublic Works AgencyPublic Works <br /> Agency <br />Information TechnologyInformation TechnologyInformation TechnologyInformation TechnologyInformation Technology <br />Parks & Recreation Agency <br />Planning & Building AgencyPlanning & Building Agency <br />Community Development Agency <br /> <br />