Community Services $2.14 million
Municipal Court: $337,067 for clerks, social service contracts, and juvenile docket pilot program
Health: $372,296 for health inspectors, curbing communicable disease, and HIV counseling
Watershed Protection and Development Review: $301,403 for zoning, permitting and inspecting
Library: $1,427,191 for restoring branch library hours, Austin History Center hours, and shelving
Infrastructure/Planning $0.64 million
Municipal Court: $45,148 for probation mowing crew services
Neighborhood Planning and Zoning Department: $275,751 for neighborhood planning, zoning code rewrite, historic zoning, design standards
Parks and Recreation Department: $320,972 for forestry and maintenance crews
Public Safety $1.37 million
Fire: $170,571 for wellness center and payroll specialist
EMS: $1,200,136 for new shift package, safety, recruiting
Investment in the Workforce $1.47 million
$1,467,805 for market adjustments and living wage
Social Service Contracts $0.57 million
$573,182 to restore prior year reductions to Health & Human Services contracts
This article appears in August 5 • 2005.