MuniAgenda Internal Workflows (2)
Departmental Internal Workflows
1. City Manager
2. Engineering
3. Financial Services
4. Legal
5. Planning
6. Public Services
7. Public Utilities
City Manager
City Manager
1.
Steps:
1. City Manager Department Originator
2. City Manager
2. ACM Review
Steps:
1. City Manager Department Originator
2. Assistant City Manager I
3. ACM ED Review
Steps:
1. City Manager Department Originator
2. Assistant City Manager II
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Page 1 of 5
Engineering
Engineering (Default)
1.
Steps:
1. Engineering Department Originator
2. Engineering Director
2. Eng Controller
Steps:
1. Engineering Department Originator
2. Controller
3. Engineering Director
3. Vac of Easement and Rights of Way
Steps:
1. Engineering Department Originator
2. Vacation of Easement Approver
3. Engineering Assistant Director (Production)
4. Controller
5. Engineering Director
4. Eng_Production
Steps:
1. Engineering Department Originator
2. Engineering Assistant Director (Production)
3. Controller
4. Engineering Director
5. Eng_Environmental Stormwater
Steps:
1. Engineering Department Originator
2. Engineering Assistant Director (Environmental/Stormwater)
3. Controller
4. Engineering Director
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Page 2 of 5
Financial Services
Finance Director
1.
Steps:
1. Financial Services Department Originator
2. Finance Director
2. Risk Manager
Steps:
1. Financial Services Department Originator
2. Risk Manager
3. Purchasing Manager
Steps:
1. Financial Services Department Originator
2. Purchasing Manager
4. Debt Manager
Steps:
1. Financial Services Department Originator
2. Debt Manager
Legal
Legal Staff Asst
1.
Steps:
1. Legal Department Originator
2. Legal Staff Assistant
2. Legal Admin Manager
Steps:
1. Legal Department Originator
2. Legal Admin Manager
3. Legal Department Director
Steps:
1. Legal Department Originator
2. City Attorney
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Page 3 of 5
Planning
1. Annexations
Steps:
1. Planning Department Originator
2. Planning Manager
3. Assistant Planning Director
4. Planning Director
2. Planning Director
Steps:
1. Planning Department Originator
2. Planning Director
3. Planning Manager
Steps:
1. Planning Department Originator
2. Planning Manager
4. Development Review Manager
Steps:
1. Planning Department Originator
2. Development Review Manager
5. Default
Steps:
1. Planning Department Originator
2. Assistant Planning Director
3. Planning Director
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Page 4 of 5
Public Services
1. Public Services
Steps:
1. Public Services Department Originator
2. Public Services Controller
3. Public Services Director
2. Default
Steps:
1. Public Services Department Originator
2. Public Services Director
Public Utilities
1. Public Utilities
Steps:
4. Public Utilities Department Originator
5. Public Utilities Controller
6. Public Utilities Director
2. Default
Steps:
3. Public Utilities Department Originator
4.
Public Utilities Director
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Page 5 of 5