Volume II - City of Sunnyvale - State of California

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Program 234 - Planning Service Delivery Plan 23402 - Development Review Activity 234260 - Redevelopment Agency Support Costs: Products: Hours: Totals for Service Delivery Plan 23402 - Development Review Costs: Hours: City of Sunnyvale Program Performance Budget 2010/2011 2011/2012 Current Budget 11,285.84 0.00 100.00 11,780.42 0.00 100.00 1,539,444.45 1,591,138.15 17,769.00 17,409.00
Program 234 - Planning City of Sunnyvale Program Performance Budget Service Delivery Plan 23403 - Management, Supervisory, and Administration Support Services Activity 234310 - Planning Division Management and Supervision Costs: Products: Hours: Activity 234320 - Planning Division Administration Costs: Products: Hours: Activity 234330 - Planning Division Staff Training and Development Costs: Products: Hours: Totals for Service Delivery Plan 23403 - Management, Supervisory, and Administration Support Services Costs: Hours: Totals for Program 234 2010/2011 2011/2012 Current Budget 66,878.78 0.00 550.00 59,248.03 0.00 683.00 37,040.91 0.00 420.00 69,938.79 0.00 550.00 61,585.10 0.00 683.00 37,900.00 0.00 405.00 163,167.72 169,423.89 1,653.00 1,638.00 Costs: 2,204,779.55 2,272,896.57 Hours: 24,503.00 23,968.00
Page 1 and 2: Adopted Budget And ResouRce AllocAt
Page 3 and 4: SUNNYVALE BUDGET GUIDE UNDERSTANDIN
Page 5 and 6: The departmental overviews also inc
Page 7 and 8: Two-Year Operating & Projects Budge
Page 9 and 10: • Principal payments on long term
Page 11 and 12: Citizen Participation Citizens have
Page 13 and 14: June • Public Hearing is held and
Page 15 and 16: A.3.3. An emphasis should be placed
Page 17 and 18: B.2: Revenue Forecasting and Monito
Page 19 and 20: Community Development
Page 21 and 22: staffing from multiple City departm
Page 23 and 24: the Local Redevelopment Authority (
Page 25 and 26: Planning Program Similar to the Bui
Page 27 and 28: Department Position Allocation Clas
Page 29 and 30: CDD Performance Indicators b. Fire
Page 31 and 32: CDD Performance Indicators Number o
Page 33 and 34: Program 233 - Building Safety Servi
Page 35 and 36: Program 233 - Building Safety City
Page 37: Program 234 - Planning Service Deli
Page 41 and 42: Program 235 - Housing and CDBG Prog
Page 43 and 44: Program 235 - Housing and CDBG Prog
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Page 49 and 50: Department Description The Departme
Page 51 and 52: participating in cooperative procur
Page 53 and 54: Budget Overview and Significant Cha
Page 55 and 56: Increased efforts are also continui
Page 57 and 58: Department Position Allocation Clas
Page 59 and 60: FIN Performance Indicators Financia
Page 61 and 62: FIN Performance Indicators Performa
Page 63 and 64: Program 703 - Budget Management Ser
Page 65 and 66: Program 703 - Budget Management Cit
Page 67 and 68: Program 704 - Purchasing Service De
Page 69 and 70: Program 704 - Purchasing Service De
Page 71 and 72: Program 705 - Financial Management
Page 73 and 74: Program 705 - Financial Management
Page 75 and 76: Program 706 - Accounting and Financ
Page 81 and 82: Program 707 - Treasury Services Ser
Page 83 and 84: Program 707 - Treasury Services Tot
Page 85 and 86: Program 707 - Treasury Services Ser
Page 87 and 88: Program 707 - Treasury Services Cit
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Program 708 - Utility Billing Servi
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Program 708 - Utility Billing City
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Human Resources
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Employee Benefits The Employee Bene
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Recruitment/Classification This div
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HRD Performance Indicators Performa
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Program 754 - Human Resources Servi
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Program 754 - Human Resources Total
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Program 754 - Human Resources City
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Department Description The Informat
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Software Application Services and S
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ITD Performance Indicators Software
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Program 746 - Software Application
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Program 746 - Software Application
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Program 747 - IT Infrastructure Ser
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Program 747 - IT Infrastructure Ser
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Program 749 - ITD Administration Se
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Program 749 - ITD Administration Se
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Library and Community Services
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Library Services for Adults The Lib
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a senior center, dance studio, thre
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Borrower Services/Circulation Libra
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Outreach Services The Library will
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Department Position Allocation Clas
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LCS Performance Indicators Arts and
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LCS Performance Indicators Manageme
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Program 527 - Youth and Family Serv
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Program 620 - Library Service Deliv
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City of Sunnyvale Program Performan
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Department Description The NOVA Wor
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NOVA Performance Indicators Employm
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Program 510 - Employment Developmen
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Office of the City Attorney
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Department Budget Summary Office of
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Program 750 - Comprehensive Legal S
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Department Description The Office o
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OCM Performance Indicators Offi ce
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Program 723 - Office of the City Ma
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Program 748 - Print, Copy, Bindery,
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Program 748 - Print, Copy, Bindery,
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Public Safety
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Programs and Services The Departmen
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Personnel and Training Services The
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In an average 24 period, Sunnyvale
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Budget Overview and Significant Cha
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DPS Performance Indicators Number o
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Program 471 - Police Services Servi
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Program 471 - Police Services City
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Program 471 - Police Services Servi
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Program 471 - Police Services Total
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Program 472 - Fire Services City of
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Program 472 - Fire Services Service
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Program 473 - Community Safety Serv
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Program 474 - Personnel and Trainin
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Program 474 - Personnel and Trainin
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Program 475 - Investigation Service
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Program 476 - Communication Service
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Program 476 - Communication Service
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Program 477 - Public Safety Adminis
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Program 477 - Public Safety Adminis
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Program 478 - Records Management an
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Program 478 - Records Management an
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Department Description The Departme
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Downtown Parking Lot Maintenance. P
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Department Budget Summary Public Wo
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Capital Project Management Sustaina
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DPW Performance Indicators Transpor
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DPW Performance Indicators Concrete
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DPW Performance Indicators Number o
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Program 119 - Transportation and Tr
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Program 121 - Street Lights Service
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Program 121 - Street Lights City of
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Program 219 - Street Tree Services
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Program 219 - Street Tree Services
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Program 222 - Concrete Maintenance
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Program 222 - Concrete Maintenance
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Program 256 - Downtown Parking Lot
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Program 267 - Neighborhood Parks an
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Program 308 - Public Works Administ
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Program 308 - Public Works Administ
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Program 310 - Land Development - En
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Program 310 - Land Development - En
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Program 647 - Golf Course Operation
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Program 647 - Golf Course Operation
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Program 709 - Facility Services Ser
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Program 709 - Facility Services Ser
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Program 763 - Provision of Vehicles
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Program 763 - Provision of Vehicles
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Utilities
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The following graph illustrates a h
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Wastewater Management Provide for t
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of 25%. This is reflected in the op
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Utilities Performance Indicators Pe
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Program 360 - Water Resources Servi
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Program 360 - Water Resources Servi
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Program 361 - Storm Water Collectio
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Program 362 - Sanitary Sewer Collec
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Program 363 - Solid Waste Managemen
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Program 363 - Solid Waste Managemen
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Program 365 - Wastewater Management
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Tempble lev. 03/07 REPORT TO REDEVE
Page 426 and 427:
Adoption of the FY 2011/2012 Budget
Page 430 and 431:
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Volume II - City of Sunnyvale - State of California

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