The Central Operations Department provides the administration and operational needs to all of the departments within the city. In addition to the Office of the Director, there are five divisions within this department:
2011 Budget:
The total budget, which includes the General Fund and Internal Service Funds for the Central Operations Department is $172,895,523.
The General Fund – GSD budget is $20,265,271.
During the fiscal year 2011 budget process, the Central Operations Department eliminated the following:
- In the Office of Director, two Call Center positions were eliminated, possibly resulting in longer waits for those calling 630-CITY for services and information.
- Administrative Services Division reduced salaries and wages, and internal service allocations by a combined $360,146.
- Through vehicle replacement, Fleet Management Division cut its internal service allocation by $3,907,674.
- Human Resources reduced internal service allocations by $507,537.
- The Equal Business Opportunity/Contract Compliance Division reduced staff from 11 to four employees. This reduction may cause a decrease in JSEB application processing speed.
2010 Budget:
The total budget, which included the General Fund and Internal Service Funds for the Central Operations Department was $170,088,047.
The General Fund - GSD budget was $21,315,231.