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Home My WebLink About107-Dept Budgets.pdfCITY OF SARATOGA DEPARTMENTAL DIRECTORY C - 1 DEPARTMENTAL BUDGETS BY PROGRAM COUNCIL & COMMISSIONS Council & Commissions Overview..................................................................................................C- 5 1101 City Council...........................................................................................................................C- 7 1201 City Commissions..................................................................................................................C-11 CITY MANAGER’S DEPARTMENT City Manager’s Department Overview............................................................................................C-15 2101 City Manager’s Office...........................................................................................................C-19 2201 City Clerk...............................................................................................................................C-23 2301 Human Resources..................................................................................................................C-27 FINANCE & ADMINISTRATIVE SERVICES DEPARTMENT Finance & Administrative Services Department Overview.............................................................C-31 3101 Finance Services....................................................................................................................C-35 n/a Management Information Services........................................................................................C-39 Internal Service Funds 3102 Office Stores Fund.................................................................................................................C-43 3201 Information Technology Services Fund.................................................................................C-45 3202 IT Equipment Replacement Fund .........................................................................................C-49 COMMUNITY DEVELOPMENT DEPARTMENT Community Development Department Overview............................................................................C-53 4101 Development Services...........................................................................................................C-57 4102 Advanced Planning................................................................................................................C-61 4103 Code Compliance ..................................................................................................................C-65 4201 Building & Inspection Services.............................................................................................C-69 Special Revenue Funds 4301 CDBG Program Fund............................................................................................................C-73 4302 Saratoga Housing & Rehabilitation Program (SHARP)........................................................C-75 CITY OF SARATOGA DEPARTMENTAL DIRECTORY C - 2 PUBLIC WORKS DEPARTMENT Public Works Department Overview..............................................................................................C- 77 5101 General Engineering............................................................................................................C- 81 5102 Development Engineering....................................................................................................C- 85 5103 Environmental Services.......................................................................................................C- 89 5201 Streets & Storm Drains........................................................................................................C- 93 5301 Parks & Landscape Maintenance.........................................................................................C- 97 n/a Equipment Operations.........................................................................................................C-101 Internal Service Funds 5202 Vehicle & Equipment Maintenance.....................................................................................C-103 5203 Equipment Replacement......................................................................................................C-107 Special Revenue Funds 5302 Landscape & Lighting Districts...........................................................................................C-111 n/a Development Regulations....................................................................................................C-115 n/a Environmental Funds...........................................................................................................C-119 n/a Gas Tax Fund.......................................................................................................................C-123 RECREATION DEPARTMENT Recreation Department Overview..................................................................................................C-127 6101 Recreation Services..............................................................................................................C-131 6102 Teen Services.......................................................................................................................C-135 6201 Facility Rentals....................................................................................................................C-139 Internal Service Funds 6202 Building Maintenance .........................................................................................................C-143 PUBLIC SAFETY DEPARTMENT Public Safety Department Overview..............................................................................................C-147 7101 Public Safety Services..........................................................................................................C-151 7102 Emergency Preparedness.....................................................................................................C-155 CITY OF SARATOGA DEPARTMENTAL DIRECTORY C - 3 NON-DEPARTMENTAL Non-Departmental Overview.........................................................................................................C-159 8101 General Administration........................................................................................................C-163 8201 Legal Services......................................................................................................................C-167 8301 Community Grants...............................................................................................................C-169 8302 Community Events...............................................................................................................C-173 Internal Service Funds 8401 Risk Management/Liability Insurance.................................................................................C-177 8501 Workers Compensation Insurance.......................................................................................C-181 Trust Funds 8601 2001 Series GO Bond Debt Service Fund............................................................................C-185 8701 Library Capital Maintenance Trust Fund.............................................................................C-189 8702 KSAR Community Access Trust Fund................................................................................C-191 CITY OF SARATOGA DEPARTMENTAL DIRECTORY C - 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