Albuquerque Police Department

Quarter Cent Public Safety Tax

Goal:  Public Safety

400

Citywide

Accounts Receivable

Goal:  Government Excellence and Effectiveness

400

Citywide

Payroll Processing

Goal:  Governmental Excellence and Effectiveness

400

Citywide

Public Boards and Commissions

Goal:  Community and Cultural Engagement

400

Department of Family and Community Services

Social Service Contracts

Goal:  Human and Family Development

400

Citywide

American Recovery and Reinvestment Act of 2009 Expenditures

Goal:  Human and Family Development

400

Animal Welfare Department

Fiscal Division

Goal:  Public Safety

400

Citywide

Transfers to Special Revenue Funds

Goal:  Government Excellence and Effectiveness

400

Department of Family and Community Services

Community Development Corporations

Goal:  Human and Family Development

400

Citywide

Information Technology Disaster Recovery Plan

Goal:  Governmental Excellence and Effectiveness

400

Department of Municipal Development

Parking Division

Goal:  Public Infrastructure

400

Department of Finance and Administrative Services

Information Services Division

Goal:  Government Excellence and Effectiveness

400

Albuquerque Fire Department

License and Certification Requirements

Goal:  Public Safety

400

Subtotal Management Audits

5,200

Investigations

2,000

Review of Quarterly Financial Status Reports and Year-end Close

 (ROA 2-10-11 (B) 1994)

700

Special Audits / Projects

1,600

Follow-up Reviews

900

Cash Counts

600

TOTAL HOURS INCLUDED IN AUDIT PLAN

11,000