Department Annual Work Programs

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Every year, City staff present from all departments present an Annual Work Program to the City Council. An Annual Work Program serves to define work priorities and communicate progress on existing work commitments. Sharing an Annual Work Program allows the City Council to recognize workloads and staffing levels and set work priorities. Council has adopted Annual Work Programs for Fiscal Year 2025-2026. Approved Work Plans can be viewed below. Prior year work programs can be viewed in the archives below.

City Manager's Office (General Government)

General Services Department

Finance Department

Neighborhood Services Department

Planning & Environmental Review Department

Public Works Department

Prior year annual work programs by department can be viewed below by fiscal year. There were no annual work programs adopted for the Fiscal Year 2020-2021 due to the COVID-19 pandemic.

Archives

Fiscal Year 2024-2025 Annual Work Programs
Fiscal Year 2023-2024 Annual Work Programs
Fiscal Year 2022-2023 Annual Work Programs
Fiscal Year 2021-2022 Annual Work Programs
Fiscal Year 2019-2020 Annual Work Programs