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FY 2005 Budget Memo
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FY 2005 Budget Memo
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Last modified
6/9/2009 8:19:18 AM
Creation date
6/1/2009 12:17:59 PM
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PW_Exec
PW_Division_Exec
Administration
PWA_Project_Area
Budget
PW_Subject
Budget
Document_Date
6/15/2004
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E-2b. FI'2005 City of Eugene Service Categories: <br />Service Service Service Service <br />Cat # Category Title Cat # Category Title <br />O1 Governmental Services <br />02 Neighborhood Program <br />06 Financial Services <br />07 Information Technology Services <br />08 Human Resource Services <br />14 Land Use Permits <br />15 Metro and Community Planning <br />20 Solid Waste, Recycling & <br /> Business Licensing <br />21 Zoning and Nuisance <br /> Administration <br />25 Police Services <br />27 Call Taking/Dispatch <br />28 Police Records Management & <br /> Analysis <br />34 Library <br />35 Youth & Family Recreation <br /> Services <br />39 Public Buildings & Facilities <br />40 Wastewater Collection and <br /> Treatment <br />41 Stormwater and Wetlands <br /> Management <br />42 Parks and Open Space <br />43 Fleet Services <br />44 Infrastructure Projects and <br /> Information Management <br />45 Urban Forestry <br />50 Greater Downtown Services <br />51 Construction Permits <br />53 Affordable Housing & Job Creation <br />54 Transportation <br />55 Airport <br />56 Fire/Emergency Medical Services <br />57 Municipal Court <br />58 Hult Center/Cuthbert Amphitheater <br />60 Athletics <br />61 Aquatics <br />63 Community Arts and Services <br />65 Senior Program <br />66 Specialized Recreation <br />67 Parking <br />68 Social Services <br />69 Animal Control <br />81 Fire & Emergency Services <br />Department Administration <br />84 Library, Recreation, & Cultural <br />Services Department Administration <br />85 Planning & Development <br />Department Administration <br />86 Police Department Administration <br />87 Public Works Department <br />Administration <br />88 Central Services Department <br />Administration <br />97 Capital <br />98 Urban Renewal Agency <br />99 Non-Departmental <br />Service Categories for FY05 <br />If you propose any new service categories or changes to current service category boundaries, <br />contact the Budget Office immediately. Executive Managers will need to approve all changes. <br />~~ PW - PW divisions should contact PW Administration finance staff to coordinate any changes to <br />service categories with the Budget Office. <br />Service Profile updates are underway. Three groups have been identified with specific due dates <br />for materials submission and Citizen Subcommittee review. Please check the Service Profile <br />Update Plan and the Budget Calendar for your deadlines. <br />10/03 Financial Policies and Procedures Manual <br />Page E.8 Tab FPPM for PW <br />Budgeting_Instr.doc <br />
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