|
|
| CITY OFFICIALS/ORG CHART/WARD MAP |
i - iii |
| BUDGET MESSAGE |
B1-B14 |
| FINANCIAL SUMMARIES |
FS1 - FS26 |
| GENERAL FUND REVENUE |
R1 - R28 |
| GENERAL FUND OPERATING PROGRAMS |
|
| Administrative Services |
3 |
| Administration |
7 |
| Contracts and Procurement |
11 |
| Facilities |
15 |
| Parking Services |
21 |
| Municipal Court |
27 |
| Finance |
31 |
| City Manager |
39 |
| Community Development |
49 |
| Administration |
53
|
| Planning |
56 |
| Compliance Services |
63 |
| Parks, Recreation and Community Services (PRCS) |
69 |
| Administration |
75 |
| Neighborhood and Community Services |
79 |
| Parks and Recreation |
87 |
| Parks Planning |
95 |
| Salem Housing Authority |
99 |
| Fire |
103 |
| Administration |
107 |
| Emergency Operations |
111 |
| Prevention |
117 |
| Human Resources |
123 |
| Information Technology |
133 |
| Legal |
153 |
| Library |
169 |
| Mayor and Council |
181 |
| Non-Departmental |
189 |
Police
|
195 |
| Administration |
201 |
| Support |
204 |
| Investigations |
210 |
| Patrol |
217 |
| Records |
223 |
| Urban Development |
229 |
| OTHER FUNDS |
|
Airport Fund
|
247 |
| Community Renewal Fund (CDBG and HOME) |
261 |
| Downtown Parking Fund |
277 |
| Cultural and Tourism Fund |
287 |
| Leasehold Fund |
301 |
| Building and Safety Fund |
317 |
| Debt Service Fund |
329 |
| Emergency Services Fund |
353 |
| Willamette Valley Communications Center Fund |
365 |
| OPEN.org Fund |
379 |
| City Services Fund |
|
| Fleet Services Division |
385 |
| Shops Facilities Maintenance |
395 |
| Radio Communications Division |
403 |
| Printing and Reprographics Division |
415 |
| Self Insurance Fund |
425 |
| Trust Funds |
451 |
| MISCELLANEOUS SECTION |
|
| Permanent Positions Graphs |
461 |
| Permanent Position Recap |
462 |
| Analysis of Positions and Wages |
463 |
| Glossary |
|
482 |
