Volume II - City of Sunnyvale - State of California

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Program 235 - Housing and CDBG Program Service Delivery Plan 23502 - Lower Income Housing (HOME) Activity 235210 - HOME Administration and Monitoring (10%) Product: Assisted Unit Monitored Costs: Products: Hours: City of Sunnyvale Program Performance Budget Activity 235230 - Rental Housing Assistance: Project Management Product: Affordable Rental Unit Built or Rehabilitiated Costs: Products: Hours: Totals for Service Delivery Plan 23502 - Lower Income Housing (HOME) Costs: Hours: 2010/2011 2011/2012 Current Budget 76,293.86 69.00 857.00 20,145.53 96.00 218.00 62,444.69 69.00 671.00 24,114.90 26.00 252.00 96,439.39 86,559.59 1,075.00 923.00
Program 235 - Housing and CDBG Program City of Sunnyvale Program Performance Budget Service Delivery Plan 23503 - Local Housing Activities (up to moderate-income: Housing Mitigation Fund) Activity 235310 - Administer Below Market Rate Housing Program Product: BMR Unit Costs: Products: Hours: Activity 235320 - Homebuyer Assistance Program Delivery Product: Assistance Loan Processed Costs: Products: Hours: Activity 235330 - Affordable Housing Capital Project Management Product: Housing Unit Created or Preserved Costs: Products: Hours: Activity 235340, 235341, 235342 - Management, Supervision, and Administration Activity 235350 - Mediation Services Costs: Products: Hours: Costs: Products: Hours: 2010/2011 2011/2012 Current Budget 137,300.64 454.00 1,685.00 99,099.59 3.00 1,250.00 153,313.73 0.00 1,194.00 231,529.62 0.00 2,245.00 25,000.00 0.00 0.00 143,586.10 436.00 1,685.00 103,794.40 3.00 1,250.00 139,965.27 98.00 1,246.00 242,378.76 0.00 2,245.00 0.00 0.00 0.00
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 and 38: Program 234 - Planning Service Deli
Page 39 and 40: Program 234 - Planning City of Sunn
Page 41: 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
Page 89 and 90: Program 708 - Utility Billing Servi
Page 91 and 92: 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
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Adoption of the FY 2011/2012 Budget
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Volume II - City of Sunnyvale - State of California

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