url stringclasses 1
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https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 239 | CITY OF EL PASO BUDGET BOOK 2021
RESILIENCE
GOAL 5
COMMUNICATION
-INFORMATION TECHNOLOGY
GOAL 5
COMMUNICATION
|
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 240 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 4,795,335 4,920,185 4,959,470 5,316,437 4,831,006 (485,431) -9%
Employee Benefits 1,453,874 1,631,742 1,592,438 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 241 | Information Technology
$18,953,219
100%Goal 5: Communication
Total Budget $18,953,219
Mission
Provide innovation and technology implementation management and support services to all City
departments so they can transform the service experience for our community.
Key Functions:
Leverage and expand the us... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 242 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 4,795,335 4,920,185 4,959,470 5,316,437 4,831,006 (485,431) -9%
Employee Benefits 1,453,874 1,631,742 1,592,438 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 243 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
INFOR SERVS 0 1,091,688 0 0 0
ADMINISTRATIVE 5,223,445 5,225,788 5,251,327 5,353,870 5,028,471
CLIENT SERVICES 1,396,104 1,328,937 1,221,377 1,241,946 1,369,188
APPLICATION MANAGEMENT 1,903,974 1,923,744 2,134,384 2,212,351 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 244 | FY 2021 Key Deliverables
• Cybersecurity – 4th Training Cycle
• Dashboards - Training and toolset
• Cloud comput ing – MS Teams, OneDrive, Email
• Customer Service Improvements (Internal & External)
• Mobile Apps – Power -Apps
Strategic Actions
Goal 5: Promote Transparent and Consistent Communi... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 245 | Department of Information Technology Services
Adopted FY 2021 Organizational Chart
Information Technology
Services Director
Administrative Services Client Services
Applications
ManagementInfrastructure
Management
Enterprise Architecture
& Strategic InnovationRecords Management
Information Security
AssuranceRobert ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 246 | Department of Information Technology Services
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
(Con) Business Contract Manager 1.00 1.00 1.00
(Con) Business Systems Analyst 5.00 5.00 3.00
(Con) Communications Cable Technician 2.00 2.00 2.00
(Con) Databas... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 247 | Department of Information Technology Services
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Archives & Records Manager 1.00 1.00 1.00
Document Center Specialist 3.00 3.00 1.00
Document Center Supervisor 1.00 1.00 2.00
Information Security Assurance Ma... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 248 | CITY OF EL PASO BUDGET BOOK 2021
RESILIENCE
GOAL 6
SOUND GOVERNANCE
-CITY ATTORNEY
-CITY MANAGER
-HUMAN RESOURCES
-MAYOR & COUNCIL
-CITY CLERK
-NON-DEPARTMENTAL
-OFFICE OF THE
COMPTROLLER
-PURCHASING & STRATEGIC SOURCING
-
-TAX
CITY
CLERK
|
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 249 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 12,386,178 12,954,977 13,687,169 13,319,368 16,057,522 2,738,154 21%
Employee Benefits 8,148,802 8,177,593 8,293,832 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 250 |
Mission
To provide excellent quality legal services in a timely and cost effective manner in order to assist in the
implementation of the Strategic Plan adopted by The Mayor and City Council .
FY 2020 Key Results
• Processed 6,524 Open Records Requests
• Provided legal support for key initiatives a... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 251 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 2,038,613 2,223,151 2,158,937 2,557,363 2,160,479 (396,884) -16%
Employee Benefits 575,385 448,079 627,564... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 252 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
ATTRNYS AND PARALEGALS 2,073,900 2,136,146 2,260,169 2,667,769 2,250,605
LEGAL SECRETARIAL STAFF 414,679 437,655 427,448 485,582 462,341
LEGAL SUPPORT STAFF 56,557 63,013 61,124 104,709 65,009
LEGAL OPERATING EXP 73,121 73,6... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 253 | FY 2021 Key Deliverables
• Completion of standard operating procedures for the Litigation, Prosecutor s, and Transactional
Divisions
• Training on standard operating procedures internally and across the departments
• Deploying the standard operating procedures for Routine and Non- Routine Legal Wo rk throu... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 254 | City Attorney
Adopted FY 2021 Organizational Chart
City Attorney
Litigation Public Records
TransactionalCity Council
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 37.75 37.08 (0.67)
Non -General Fund 4.25 4.25 0.00
Total Authorized 42.00 41.33 (0.67)
241 |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 255 | City Attorney
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Admin Spec 0.00 0.00 1.00
Assistant City Attorney 15.00 15.00 14.50
City Attorney 1.00 1.00 1.00
Deputy City Attor 1.00 1.00 1.00
Legal/Contract Secretary 5.00 5.00 4.00
Legislative Attorney ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 256 |
Mission
To support transparent and inclusive government by providing access to City Council meetings,
governmental records, and election services to the El Paso Community so they can participate in city
government.
Key Functions
Conduct City Council and Mass Transit Board
meetings
Prepare City Co... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 257 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 241,974 328,936 338, 877 354,400 356,936 2,536 1%
Employee Benefits 84,726 116,392 129, 997 141,872 135,254... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 258 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
CITY CLERK 942,334 552,901 1,198,377 947,838 1,293,756
Sub Total 942,334 552,901 1,198,377 947,838 1,293,756
All Funds Total 942,334 552,901 1,198,377 947,838 1,293,756CITY CLERK
Division Summary
245 |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 259 |
Strategic Actions
Goal 6: Set the Standard for Sound Governance and Fiscal Management
Strategy 6.8 Support transparent and inclusive government
Action 6.8.1 Comply with the Texas Open Meetings Act & Texas Public Information Act
Action 6.8.2 Administer and record municipal legislation
Action 6.8.3 M... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 260 | City Clerk
Adopted FY 2021 Organizational Chart
City Clerk
Municipal Clerk Div.Laura Cruz -Acosta
Strategic Communications
Director
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 7.00 7.00 0.00
Non -General Fund 0.00 0.00 0.00
Total Authorized 7.00 7.00 0.00
247 |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 261 | City Clerk
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Administrative Assistant 1.00 1.00 1.00
Assistant Municipal Clerk 1.00 1.00 1.00
City Clerk 1.00 1.00 1.00
Customer Relations Clerk 0.00 0.00 1.00
Secretary 1.00 1.00 1.00
Senior Office Assistant... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 262 |
Mission
Provides professional recommendations to, and implements the policies and direction of City Council.
Ensures high quality services, fosters economic and fiscal sustainability; and enhances the City’s
reputation as a high performing organization that operates in a manner consistent with its mission and... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 263 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 2,205,427 2,233,425 2,460,019 2,518,534 2,432,140 (86,394) -3%
Employee Benefits 695,841 669,704 778,024... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 264 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
OFFICE OF MANAGEMENT & BUDGET 873,203 800,771 907,395 1,021,331 1,034,752
CITY MANAGER 1,060,672 1,118,221 1,251,238 1,177,852 841,646
PUBLIC INFOR OFFICE 414,647 353,777 356,481 365,575 384,107
INTERNAL AUDIT 628,456 740,50... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 265 | FY 2021 Key Deliverables
• Lean Six Sigma Green Belt training with UMC and UTEP, launch New Yellow Belt Training with
UMC
• Continue providing internal White Belt Training
• Human Centered Design: develop organizational coaches for innovation training, design thinking
Strategic Actions
Goal 6: Se... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 266 | City Manager
Office of Management &
Budget Office of the City
Manager
Public Information Office Internal Audit
Performance OfficeCity Manager
Adopted FY 2021 Organizational Chart
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 36.08 36.84 0.76
Non-General Fund 4.42 3.16 (1.26)
Total Authorized 40.50 40.00 (0... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 267 | City Manager's Department
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
(UF) Auditor II 0.00 0.00 1.00
(UF) Budget Specialist 0.00 1.00 0.50
(UF) Lead Budget Analyst 0.00 0.00 1.00
Administrative Assistant 1.00 0.00 0.00
Administrative Ombudsman 0.00 1... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 268 | City Manager's Department
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Training & Public Man 0.00 0.00 1.00
Undergraduate Intern 0.50 0.50 0.50
Grand Total 40.10 40.50 40.00
255 |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 269 |
Mission
To provide workforce strategies that promote, support, and recognize the success of our valued team
members throughout their employment with the City of El Paso.
FY 2020 Key Results
• MSC Shape It Up Gym Completed, Ready to Open
• Increased Wellness Classes
• Added enhanced fitness equipm... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 270 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 3,055,882 3,368,853 3,609,141 3,788,005 3,667,358 (120,647) -3%
Employee Benefits 1,906,063 2,213,292 2,910,062 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 271 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
HUMAN RESOURCES ADMIN 496,979 493,450 492,979 500,730 324,848
HUMAN CAPITAL MANAGEMENT 9,330 501,227 496,830 542,259 497,623
LABOR RELATIONS 561,614 160 0 0 0
ORGANIZATIONAL DEVELOPMENT 577,958 610,982 618,229 857,818 845,62... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 272 | Strategic Actions
Goal 6: Set the Standard for Sound Governance and Fiscal Management
Strategy 6.1 Recruit and retain a skilled and diverse workforce
Action 6.1.1 Provide learning opportunities to maximize employee development and
leadership
Action 6.1.2 Sustain a strong pool of management leadership t... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 273 | Human Resources
Adopted FY 2021 Organizational Chart
Human Resources Director
Administrative ServicesHuman Capital
Management, HRIS
Payroll & RecordsOrganizational
Development
Benefits Risk ManagementRobert Cortinas
Chief Financial Officer
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 28.10 27.50 (0.60)
No... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 274 | Human Resources
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Accountant 2.00 2.00 2.00
Accounting Payroll Specialist 1.00 1.00 0.00
Administrative Assistant 2.00 2.00 1.00
Administrative Specialist 0.60 0.60 0.50
Benefit Specialist 0.00 0.00 0.00
Bene... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 275 |
Mission :
As outlined in the City Charter, the Mayor and City Council may act to accomplish any lawful purpose for
the “advancement of the interest, welfare, health, morals, comfort, safety, and convenience of the City
and its inhabitants.”
Key Functions :
Respond to citizen concerns
Represent various ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 276 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 826,081 866,248 896, 218 960,308 1,137,368 177,060 18%
Employee Benefits 259,644 258,144 273, 215 276,939 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 277 | Page 1FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
COUNCIL DISTRICT 01 121,084 127,259 125,184 129,083 152,613
COUNCIL DISTRICT 02 121,084 122,845 125,184 128,033 152,613
COUNCIL DISTRICT 03 121,084 121,464 136,476 117,772 152,613
COUNCIL DISTRICT 04 121,084 122,895 12... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 278 | Mayor and Council
Adopted FY 2021 Organizational Chart
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 24.00 24.00 0.00
Non-General Fund 0.00 0.00 0.00
Total Authorized 24.00 24.00 0.00CITIZENS
Mayor & Council
Mayor & City Council
Support
265 |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 279 | Mayor and Council
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
(Con) Admin Support Associate 2.50 2.00 2.00
(Con) Administrative Specialist 2.00 4.00 4.00
(Con) District Clerical Assist 0.50 0.00 0.00
(Con) Public Affairs Specialist 2.00 1.00 1.00
(UF... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 280 |
Mission :
To monitor General Government fund expenses that do not apply to a specific department, or
miscellaneous expenses that are not associated with any of the operating departments .
FY 2021 Budget
*Non -Departmental has no Key Deliverables or Key Performance Indicators... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 281 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 259,927 226,814 280,242 (996,825) 2,393,128 3,389,953 -340%
Employee Benefits 3,509,271 3,255,038 2,309,8... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 282 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
RESILIENCY & SUSTAINABILITY 173,635 0 0 0 0
PEG 118,620 296,837 364,432 427,235 615,419
NONDEPARTMENTAL 21,700,114 21,087,252 21,728,675 26,480,407 27,307,166
Sub Total 21,992,369 21,384,089 22,093,107 26,907,642 27,922,585
... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 283 | Special Revenue
RESILIENCY & SUSTAINABILITY 73,110 10,000 0 0 0
PID BONDS - THUNDER CANYON 42,185 40,604 43,937 41,916 0
PEG 280,594 763,271 76,641 720,000 720,000
NONDEPARTMENTAL 8,725,228 8,522,868 17,060,307 19,385,187 18,699,483
Sub Total 9,121,117 9,336,744 17,180,885 20,147,103 19,419,483
All Funds Total 127,908,... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 284 | Non-Departmental
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
(Con) Lead Multimedia Coordinator 1.00 1.00 1.00
(Con) Legislatie Liason 0.00 1.00 1.00
(Con) Maket and Public Relation Assistant 0.00 1.00 1.00
(Con) Media Specialist 2.00 2.00 2.00
(Con) ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 285 |
Mission
Provide fiscal management, financial reporting, administer treasury services, and provide grant
accounting information to City Management and elected officials so they can make informed decisions
regarding the provision of City services.
FY 2020 Key Results
• Investment Earnings – FY 20 3rd ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 286 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 1,931,322 1,841,842 1,907,451 1,938,246 1,905,765 (32,482) -2%
Employee Benefits 550,754 579,907 595,475... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 287 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
OFFICE OF THE COMPTROLLER 261,726 304,742 381,446 270,278 205,209
FINANCIAL REPORTING AND GRANTS 1,356,601 1,222,597 1,214,979 1,399,648 1,310,300
GRANT ACCTG 691,175 843,688 844,985 888,948 861,455
TREASURY MANAGEMENT DIVIS... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 288 | FY 2021 Key Deliverables
• Complete the FY21 audit with no financial findings
• Submit the CAFR to GFOA for 20th award
• Implement GASB Statement No. 87, Leases
• Provide Trainings to all departments on financial policies and procedures
• Begin developing the Popular Annual Financial Report (PAFR)
St... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 289 | Office of the Comptroller
Adopted FY 2021 Organizational Chart
Comptroller
Fiscal Operations Treasury Services
Grants AdministrationRobert Cortinas
Chief Financial Officer
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 35.30 35.45 0.15
Non -General Fund 2.70 2.55 (0.15)
Total Authorized 38.00 38.00 0.00
276 |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 290 | Office of the Comptroller
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Accountant 7.00 7.00 7.00
Accounting Manager 7.00 7.00 7.00
Administrative Assistant 1.00 1.00 1.00
Assistant Comptroller 1.00 1.00 1.00
Clerical Assistant 1.00 0.00 0.00
Comptroll... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 291 |
Mission
Facilitate the procurement of goods and services in an open, fair, transparent, economically competitive,
and respectful process with the goal of maximizing taxpayers’ dollars. Therein promoting and fostering a
climate of good business relationships between our suppliers and the City.
FY 2020 K... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 292 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 1,042,422 1,052,876 1,099,500 1,246,966 1,104,467 (142,499) -11%
Employee Benefits 324,204 342,709 366,320... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 293 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
ADMINISTRATION 434,842 498,307 529,565 452,862 486,430
SUPPLY CHAIN MANAGEMENT 1,000,303 1,018,351 1,049,321 1,260,958 1,048,072
Sub Total 1,435,145 1,516,658 1,578,885 1,713,819 1,534,502
All Funds Total 1,435,145 1,516,658... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 294 | FY 2021 Key Deliverables
• Develop Annual Buying Plan - City-wide Forecast of Goods & Services
• Establish Virtual Supplier Development Training
• Produce Training Videos - Hire El Paso First Local Bid Preference, How to Register to do
Business with the City
• Update Purchasing and Hire El Paso First Templat... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 295 | Purchasing and Strategic Sourcing
Adopted FY 2021 Organizational Chart
Director of Purchasing &
Strategic Sourcing
Administration Supply Chain ManagementRobert Cortinas
Chief Financial Officer
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 21.00 22.00 1.00
Non -General Fund 6.00 6.00 0.00
Total Authorized 27... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 296 | Purchasing and Strategic Sourcing
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
(Con) Business System Analyst 1.00 1.00 1.00
(Con) Contract Compliance Manager 1.00 1.00 1.00
(Con) Socioeconomic Comp Officer 1.00 1.00 1.00
(Con) Software Specialist III ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 297 | Mission
Provide tax collection and disbursement services to taxpayers and taxing entities so they can each fulfill
their civic responsibilities of funding and providing public services.
Key Functions:
Collect property taxes
Provide property tax information to the public
Distribute funds and reporting to t... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 298 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 784,530 812,833 936,783 952,371 899,881 (52,489) -6%
Employee Benefits 242,914 294,328 30... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 299 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
Enterprise Funds
TAX ADMINISTRATION 686,206 765,427 715,803 672,841 794,904
TAX COLLECTION & DISBURSEMENT 1,400,457 1,415,043 1,401,458 1,552,426 1,381,333
Sub Total 2,086,663 2,180,470 2,117,262 2,225,267 2,176,237
All Funds Total 2,086,663 2... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 300 | FY 2021 Key Deliverables
• Social Distant Mobile Bank at Central Appraisal District January 25 - 29, 2021
Strategic Actions
Goal 6: Set the Standard for Sound Governance and Fiscal Management
Strategy 6.11 Provide efficient and effective services to taxpayers
Action 6.11.1 Implement improvements ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 301 | Tax
Adopted FY 2021 Organizational Chart
Tax Assessor & Collector
Administrative Services Collections
Accounting Customer ServiceRobert Cortinas
Chief Financial Officer
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 0.00 0.00 0.00
Non -General Fund 24.50 24.50 0.00
Total Authorized 24.50 24.50 0.00
288 |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 302 | Tax
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Accounting/Payroll Clerk 1.00 1.00 1.00
(Acting) Acct./Payroll Spec. 0.00 0.00 0.00
Accounting/Payroll Specialist 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00
Collections Supervisor 1.00 1.00 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 303 | CITY OF EL PASO BUDGET BOOK 2021
RESILIENCE
GOAL 7
INFRASTRUCTURE
-CAPITAL IMPROVEMENT DEPARTMENT
-STREETS & MAINTENANCE
-MASS TRANSIT - SUN METRO
GOAL 7
INFRASTRUCTURE
|
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 304 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 44,885,731 48,777,499 50,614,477 43,356,561 39,649,364 (3,707,197) -9%
Employee Benefits 17,891,679 13,569,640 13,210,619 18,... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 305 |
Mission
Provide capital project management services to city staff, residents, and visitors to El Paso so they can
use and enjoy improved infrastructure, facilities, and amenities for
enhanced health, safety, and welfare.
Key Functions:
Provide capital project management services
Provide guidance on su... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 306 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 3,956,719 4,098,812 4,364,778 4,613,056 4,410,304 (202,752) -4%
Employee Benefits 1,155,674 1,273,685 1,320,363 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 307 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
ENGR ADMIN 1,240,632 1,330,213 1,741,200 3,027,170 1,407,378
ENGINEERING SUPPORT 752,657 1,398,107 1,151,601 1,294,806 1,136,949
CONSTRUCTION INSPECTION 749,972 597,021 477,190 511,418 405,122
PROJECT ENGINEERING 888,651 799... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 308 |
FY 2021 Key Deliverables
• Continued work on the design and evaluation of existing projects, align and integrate with
financial capacity, operational needs, strategic plan, and community priorities
• Committed to public safety and streets while reducing costs to lower our budget. Will not increase
operat... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 309 | Capital Improvement Department
Adopted FY 2021 Organizational Chart
Sam Rodriguez
Chief Operations and
Transportation Officer
Administration and Labor
ComplianceConstruction
Management and
Inspection
Project Management and
Design Services
Project Planning /
ProgrammingCID Grant Funded
Programs
FY 2020 Adopted FY... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 310 | Capital Improvement Department
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Accountant 1.00 1.00 1.00
Accounting/Payroll Clerk 1.00 0.00 0.00
Accounting/Payroll Specialist 1.00 1.00 1.00
Administrative Assistant 1.00 0.00 0.00
Administrative Secretar... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 311 | Capital Improvement Department
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Senior Graphics Technician 0.00 1.00 1.00
Senior Land & Contract Admininstrator 0.00 1.00 0.00
Senior Office Assistant 1.00 0.00 0.00
Senior Project Compliance Specialist 3.0... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 312 |
Mission
Provide the City of El Paso with street infrastructure maintenance and traffic engineering services
designed to enhance and sustain the community’s comprehensive transportation network. Other
responsibilities include maintaining the City’s fleet and facilities.
Key Functions:
Maintain all assets... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 313 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 14,442,622 15,410,169 15,265,205 16,212,404 15,357,469 (854,935) -5%
Employee Benefits 5,753,759 5,484,658 5,301,685 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 314 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
FACILITIES MAINTENANCE DIV 7,486,124 8,336,812 7,946,062 8,052,854 8,000,276
ADMINISTRATIVE DIVISION 172,858 14,733 0 0 0
CONTRACT AND MATERIALS MGMT 28,588 0 0 0 0
PW-PARKS BLDG MAINTNC 14,693,617 14,229,601 13,334,776 12,7... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 315 | FY 2021 Key Deliverables
• Maintain rollout goals for Environmental Services and Police Departments
• Support key maintenance street operations such as traffic signal maintenance, pothole patching,
street sweeping operations, median maintenance
• Delivery of programmed Street Infrastructure projects
• Co... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 316 | Streets & Maintenance
Adopted FY 2021 Organizational Chart
Streets & Maintenance
Director
Administrative
ServicesInfrastructure
Maintenance
Traffic Maintenance Contract Management
Engineering and Traffic
ManagementFacilities Management
Fleet Management
FY 2020 Adopted FY 2021 Adopted Increase / (Decrease)
GF 289.6... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 317 | Streets and Maintenance Department
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Accounting/Payroll Clerk 4.00 4.00 3.00
Accounting/Payroll Specialist 3.00 2.00 3.00
Administrative Assistant 1.00 1.00 1.00
Administrative Services Manager 1.00 1.00 1.0... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 318 | Streets and Maintenance Department
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
General Services Worker 66.00 102.00 102.00
Geographic Information Systems Technician 3.00 3.00 3.00
Graffiti Abatement Program Coordinator 1.00 1.00 1.00
Groundskeeper 3... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 319 |
Mission
Provide a first -class public transportation service to all El Pasoans and visitors so they can experience
safe, reliable, professional, courteous customer services , and economic opportunity.
Key Functions:
Provide reliable local transit and paratransit service
Maintain assets in excellent w... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 320 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 25,947,536 28,643,122 30,483,543 22,531,102 19,881,592 (2,649,510) -12%
Employee Benefits 10,791,190 6,598,204 6,409,781 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 321 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
MASS TRANSIT ADMIN 0 0 16,033 0 0
Sub Total 0 0 16,033 0 0
Enterprise Funds
MASS TRANSIT ADMIN 29,026,888 31,476,240 36,304,030 16,069,121 15,747,914
FIXED ROUTE OPER 29,095,455 28,237,616 26,328,844 23,871,208 21,595,556
LI... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 322 | FY 2021 Key Deliverables
• New financially sustainable and efficient service routing and scheduling
• Complete negotiations on contract for bus stop enhancements for FY 2021 proposed work – to
enhance platforms and sidewalks for improved ADA accessibility
• Complete implementation of mobile pay applicatio... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 323 | Mass Transit –Sun Metro
Adopted FY 2021 Organizational Chart
Managing Director Mass
Transit
Administrative, Finance, &
DBELO ServicesVehicle & Facility
Maintenance
Fixed Route Operations Paratransit Services
Planning & Safety Streetcar OperationsSam Rodriguez
Chief Operations and
Transportation Officer
FY 2019 Adop... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 324 | Sun Metro - Mass Transit
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
(Act) Transit Oper Trainer 0.00 4.00 2.00
(Act) Transit Oper. Trainer 0.00 1.00 1.00
(Con) Director Mass Transit 1.00 1.00 1.00
(UF ) Transit Operator 0.00 1.00 0.00
(UF) Transit Op... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 325 | Sun Metro - Mass Transit
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Fleet Maintenance Chief 1.00 1.00 1.00
Fleet Maintenance Lead Technician 16.00 2.00 2.00
Fleet Maintenance Lead Technic 0.00 14.00 14.00
Fleet Maintenance Supervisor 10.00 10.00 10.... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 326 | Sun Metro - Mass Transit
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Tran Terminal Ops Off 0.00 2.00 2.00
Transit Asst Superint of Oper 2.00 1.00 0.00
Transit Operator 426.00 383.50 374.50
Transit Chief Safety Officer 0.00 1.00 1.00
Transit Operator ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 327 | CITY OF EL PASO BUDGET BOOK 2021
RESILIENCE
GOAL 8
SUSTAINABLE COMMUNITY
-ANIMAL SERVICES
-COMMUNITY & HUMAN
DEVELOPMENT
-ENVIRONMENTAL SERVICES
-PUBLIC HEALTH
GOAL 8
SUSTAINABLE COMMUNITY
|
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 328 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 29,358,581 29,290,650 31,853,868 29,522,864 27,847,324 (1,675,540) -6%
Employee Benefits 10,726,319 8,448,717 9,114,750 1... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 329 |
Mission
To deliver exceptional services to support a high quality of life for our pets, ensuring their five freedoms
Key Functions:
Maintain the health, safety , and welfare of the public
and pets
Investigate reports about loose, stray, sick or injured
animals, bite incidents and animal cruelty
Enfo... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 330 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 4,103,493 4,391,159 4,585,406 4,781,622 4,537,710 (243,911) -5%
Employee Benefits 1,400,858 1,556,857 1,659,851 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 331 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
Capital Projects
ANIMAL SERVICES ADMINISTRATION 0 0 0 200,000 0
Sub Total 0 0 0 200,000 0
Special RevenueANIMAL SERVICES ADMINISTRATION 2,502,126 1,925,592 2,092,501 2,076,041 2,139,132
SHELTER OPERATIONS 1,233,242 1,419,390 1,625,797 1,854,32... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 332 |
FY 2021 Key Deliverables
• Continue “no kill” community effort leading to 90% Regional Lifesaving Rate
• Decrease the number of animals (Average daily Inventory) in the Shelter by 50%
• Increase the number of pets going to foster homes by 10%
• Reduce eut hanasia and died in care by 25%
Strategic Acti... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 333 | Animal Services
Adopted FY 2021 Organizational Chart
Fire Chief
Animal Services
Director
Customer and Pet
SupportField Operations
Shelter Operations Medical Operations
Community
ProgramsMarketing and
Public Engagement Dionne Mack
Deputy City Manager of
Public Safety
FY 2020 Adopted FY 2021 Adopted Increase / (Decr... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 334 | Animal Services
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Accounting/Payroll Clerk 1.00 1.00 1.00
Animal Care Attendant 36.00 38.00 38.00
Animal Care Officer 31.00 0.00 0.00
Animal Protection Officer 0.00 30.00 29.00
Animal Services Adoption/Outrea... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 335 | Animal Services
Position Summary - Authorized Staffing Table
Position DescriptionFY 2019
AdoptedFY 2020
AdoptedFY 2021
Adopted
Volunteer Program Coordinator 1.00 1.00 1.00
Volunteer Program Specialist 1.00 1.00 1.00
Grand Total 142.50 142.50 141.50
320 |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 336 |
Mission
Serve as a catalyst for community partnerships, collaboration and change that will revitalize low and
moderate income neighborhoods, enhance human services, promote accessibility, expand housing
opportunities, and improve the quality of life for low and moderate income persons in El Paso.
FY 2... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 337 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED AMOUNT PERCENT
Salaries & Wages 1,901,860 (617,689) 1,487,686 1,302,582 1,597,930 295,349 23%
Employee Benefits 575,721 (222, 589) 460,597 ... |
https://digitalcorpora.s3.amazonaws.com/corpora/files/CC-MAIN-2021-31-PDF-UNTRUNCATED/zipfiles/0000-0999/0000.zip | 0000522.pdf | 338 | FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
General Government
COM DEV RESILIENCY & SUSTAIN 0 0 72,480 135,000 123,562
COM DEV MILITARY AFFAIRS 0 0 0 60,000 0
CD SUPPORT SERVICES 102,916 155,867 156,659 207,280 159,903
RELOCATN SERVS_GEN FUND 51,084 50,563 13,406 50,503 10,596
CD NEIGHB... |
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