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WS_DEPT BUDGET PRESENTATIONS - TWO YEAR BUDGET FY13-15
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05/28/2013
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WS_DEPT BUDGET PRESENTATIONS - TWO YEAR BUDGET FY13-15
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Last modified
6/5/2013 1:59:52 PM
Creation date
5/29/2013 12:26:26 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Date
5/28/2013
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Focus Planning activities on development processing and public counter, <br />resulting in: <br />Limited monitoring for compliance of CEQA mitigation measures <br />Limited representation on regional planning issues (i.e. SCAG, OCCOG) and legislative <br />advocacy <br />Focus Advanced Planning on General Plan update ($2.6M budgeted). <br />Focus Enforcement activities on addressing complaints, resulting in: <br />Limited proactive code enforcement (CDBG areas) <br />Limited night and weekend code enforcement <br />No Community Preservation liaisons to neighborhoods <br />Focus Building Safety activities on plan check and inspections, resulting <br />in: <br />Diminished capacity for building damage assessment following an emergency <br />Discontinue Information Desk service/staffing in the Ross Annex <br />45 <br />
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