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

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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. Adobe PDF 

    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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