Citywide Work Plan for Fiscal Year 2015

On June 24, 2014, the City Council adopted the FY 2015 Budget and accepted the FY 2015 Citywide Work Plan.

Download the FY 2015 Citywide Work Plan here (227 pages, PDF).

The Work Plan reflects the day to day activities of the City organization, which includes delivering both baseline services and special projects. Baseline services are the services the City provides on an ongoing basis, such as garbage collection and emergency response. Special projects are additional efforts, often involving several departments working together over several years.

The Work Plan is a functional document that includes an individual Work Plan prepared by each City department that reports to the City Manager. (Thus, the Work Plan does not include the City Auditor, the Library, the Rent Board or the Mayor and City Council offices.) The Work Plan helps us have a clear picture of the services the City is providing now, in order to make more informed decisions about allocating resources in the future.

A few notes about the Work Plan:

To go directly to the individual department's web page, follow the links below:

City Clerk Department 
City Clerk Department 
City Manager's Office 
Economic Development
Finance Department
Fire Department
Health, Housing and Community Services
Human Resources
Information Technology
Parks Recreation and Waterfront
Planning and Development Department
Police Department
Public Works
City of Berkeley Boards and Commissions

Previous Year's Work Plans

FY 2013 Citywide Work Plan 

FY 2012 Citywide Work Plan 

FY 2011 Citywide Work Plan  

FY 2014 Citywide Work Plan