If the abandoned vehicle is on City property call the Parking Services Division at 415-485-3033. If it is on private property, contact the Code Enforcement Division at 415-485-3097. This is a good opportunity to use GIS Maps to find out
To order a new computer contact Xantrion. New computers are paid for from the Department’s budget. Once a PC is purchased it is added to the Citywide inventory and becomes part of our PC replacement program. Digital replaces existing PCs every 5 years. This includes the PC only, monitor replacements/upgrades are paid for by the … Continued
Staff reports are critical documents so the City Council and public can learn and understand the issue and options related to local decisions. Here’s a step-by-step guide to help you draft the perfect staff report!
Unsure about where to send a call? Check out this list of common inquiries that works as a guide for referring calls to either another department or another agency.
The Vehicle Use Policy defines the rights and responsibilities of City employees using City or private vehicles while conducting City business. Acknowledgement of Receipt of Vehicle Use Policy
The Website Link Policy ensures any links provided on the website are in accordance with the City’s mission and intent.
The Wireless Communication Policy establishes guidelines for the use, purchase and maintenance of wireless communications systems and devices including cellular phones, pagers, PDA’s and other forms of communication equipment. Attachments: A) DMV Cell Phone Law FAQ’s B) IRS Listed Property Requirements C) Office of Traffic Safety Fact Sheet D) CHP Fact Sheet
The Workers’ Compensation Benefits Policy provides and overview of how the City’s Workers’ Compensation program operates. Notice to Employees – Injuries Caused By Work ATTACHMENTS: Industrial Injury Medical Panel Predesignation of Personal Physician Statement to Treating Physician Worker’s Comp Claim Form Employers Report of Occupational Injury or Illness – Form 5020 Workers Comp FAQ’s Workers Comp … Continued
When traveling on City business, you may be reimbursed for airfare, automobile mileage, road tolls, car rentals, and taxis/shuttles. You may also be reimbursed for lodging and meals. Check out our Travel & Expense Reimbursement Policy for more information.
Once your agreement has been approved by the City Council, route 2 copies of the agreement (already signed by the contractor) to the City Attorney’s office with the same Contract Routing Form you used for City Attorney review prior to the City Council meeting. Once the city attorney signs the agreement is gets routed to the … Continued