Fiscal Year 2011-2012 Adopted Operating Budget

Introduction

City Manager’s Message

The East Palo Alto Budget Process

How to Use the Budget Document

City Council Strategic Plan

Financial Plan

Financial Summary

Summary Information

Departmental Budgets

Policy and Executive

City Council
City Manager’s Office
City Attorney’s Office

Administrative Support Services

City Clerk’s Office
Finance Department
Human Resources Department

Community Development Department

Administration Division
Departmental Summary
Building Services Division
Engineering Division
Economic Development/Redevelopment Agency
Maintenance Division
Planning Division
Senior Services Division

Community Services Department

Departmental Summary
Administration Division
Recreation Services Division
Senior Services Division

Housing Services Department

Departmental Summary
Administration Division
Housing Development Division
Rent Stabilization Program

Police Department

Departmental Summary
Administration Division
Investigations Division
Operations Division

Public Works Department

Departmental Summary
Administration Division
Engineering Division
Maintenance Division

Rent Stabilization Program

Departmental Summary

Non-Departmental