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2.0.1.0 - Production

Direct Operating Program Offers

Code	Name	View
78000	Department Management
78002	Department Human Resources
78005	Facilities Operations and Maintenance
78006	Facilities Property Management
78007	Facilities Capital Operating Costs
78008A	Facilities Capital Improvement Program (CIP)
78008B	Facilities OTO - 8% CIP & AP Increase
78009	Facilities Capital Asset Preservation (AP)
78011	Facilities Building Materials and Services
78012	Facilities Utilities Pass-Thru
78013	Facilities Lease Management
78017	FREDS Fleet Services
78018	FREDS Fleet Vehicle Replacement
78019	FREDS Records Section
78020	FREDS Distribution Services
78021	FREDS Materiel Management
78022	FREDS Motor Pool
78023	FREDS Electronic Services
78024A	IT Innovation and Investment Fund
78025	IT Strategic Modernization Projects
78026	IT Planning, Projects & Portfolio Management
78027	IT Data Center
78028	IT Help Desk Services
78029	IT Telecommunications Services
78030	IT Network Connectivity
78031	IT Desktop Services
78032	IT Desktop Assets
78033	IT Health and Human Services Application Services
78034	IT Public Safety Application Services
78035	IT General Government Application Services
78036	IT Enterprise Application Services
78037	IT SAP Support Team

Administrative, Support, and Fund Level Program Offers

Administrative and Support Program Offers provide supervision or support to some or all of the operating programs within a department. Fund Level Program Offers reflect the accounting for fund level revenues, such as property taxes.

Code	Name	View
78001	Business Services
78003	Facilities Administration and Business Services
78004	Facilities Debt Service and Capital Fee Pass-Through
78010	Facilities OTO - LID Assessment
78016	FREDS Administration

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