Management and Budget
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Business Plans: Neighborhood and Infrastructure

To provide efficient, accountable, accessible and courteous neighborhood services that will enhance the quality of life and involve the community. This includes ensuring that public roads are repaired, neighborhoods are kept clean, green space areas are available, water is kept running, drainage systems work efficiently.

The following files are in Adobe Acrobat format. Adobe PDF

ANIMAL SERVICES

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4


PERMITTING, ENVIRONMENT AND REGULATORY AFFAIRS
(formerly Building & Neighborhood Compliance, Environmental Resource Management and Planning & Zoning)
Building and Neighborhood Compliance

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

Environmental Resource Management  

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

Planning and Zoning

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4


PUBLIC WORKS AND WASTE MANAGEMENT
(formerly Public Works and Solid Waste Management)
Public Works

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10  Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09  Q1  Q2  Q3  Q4

Solid Waste Management

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10 Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09 Q1  Q2  Q3  Q4


WATER AND SEWER

Business Plan

Resource Allocation Plan

Scorecard/Performance Reports

FY 2010/11-2011/12

FY 2010-11 Adopted

FY 2010-11  Q1  Q2   Q3   Q4

FY 2009/10-2010/11

FY 2009-10 Adopted

FY 2009-10 Q1  Q2  Q3  Q4

FY 2008/09-2009/10

FY 2008-09 Adopted

FY 2008-09 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 Management and Budget at 305-375-5143.

If you cannot view PDF Get Acrobat! files, you can download Acrobat Reader  for free from Adobe Systems, Inc. In order to use PDF files, you must have Acrobat installed on your computer.

Back to Top Page Last Edited: Fri Jul 20, 2012 10:28:43 AM
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