1. Map Inventory
|
Bureau |
Operating budget |
CIP + project overlay |
Level of Service (LOS) |
Revenue |
|
|
Fire |
X |
|
X |
|
|
|
Housing |
X |
|
X |
|
|
|
ONI |
X |
|
X |
|
|
|
Parks |
X |
X |
X |
|
|
|
PBOT |
X |
X |
X |
|
|
|
PDC |
|
|
|
X |
|
|
Planning & Sustainability |
X |
|
X |
|
|
|
Police |
X |
|
X |
|
|
Additionally, Financial Planning will map General Fund Revenues.