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Organizational Structure <br />Goal #5: Undertake a review of the department’s <br />and implement to ensure that the department’s services are delivered effectively <br /> <br />and efficiently. <br /> <br /> <br /> <br />Action Plan <br /> <br />Review and implement changes in departmental organization to ens <br /> <br />the City and the community are being met. <br /> <br /> <br /> <br />Budget Program: Organizational Management <br /> <br /> <br /> <br />Estimated Cost <br /> <br /> <br /> <br /> 2014 2015 2016 2017 <br /> <br />Personal Services ? ? ? ? <br /> <br />Supplies & Materials - - - - <br /> <br />Other Services & Charges - - - - <br /> <br />Capital Outlay - - - - <br /> <br />Total ? ? ? ? <br /> <br /> <br />The costs for Personal Services is unknown at this time. It will depend on the scope of the <br />reorganization. However, these costs will mean new expenditures <br /> <br />25 <br /> <br />