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Business Plans: Enabling Strategies

To provide expertise and resources to support and facilitate excellent public service delivery.

Return to business plans main

The following files are in Adobe Acrobat format.

Office of the Agenda Coordinator
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Office of the ADA
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Audit and Management Services
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Office of Capital Improvements
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Commission on Ethics and Public Trust
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Elections
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Enterprise Technology Services Department
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Fair Employment Practices
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Finance
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

General Services Administration
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Government Information Center
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Grants Coordination
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Human Resources/Employee Relations
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Inspector General
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Procurement Management
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Property Appraisal
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Office of Strategic Business Management
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

Sustainability
Business Plan	Resource Allocation Plan	Scorecard/Performance Reports
FY 2009/10-2010/11	FY 2010-11 Proposed	FY 2009-10 Q1 Q2 Q3 Q4
FY 2008/09-2009/10	FY 2009-10 Proposed	FY 2008-09 Q1 Q2 Q3 Q4
FY 2007/08-2008/09	FY 2008-09 Adopted	FY 2007-08 Q1 Q2 Q3 Q4
FY 2006/07-2007/08	FY 2007-08 Adopted	FY 2006-07 Q1 Q2 Q3 Q4

For further historical data or detail on a department’s Objectives, Measures, or Initiatives, please contact the Management Planning and Performance Analysis Division (MPPA) of the Office of Strategic Business Management at 305-375-5143.

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Neighborhoods | Public Safety | Transportation | Recreation & Culture Health & Human Svcs. | Economic | Enabling Strategies

Neighborhoods | Public Safety | Transportation | Recreation & Culture
Health & Human Svcs. | Economic | Enabling Strategies