29
OFFICE OF THE CITY ADMINISTRATOR
EXTERNAL SERVICE
30
1. Accepting and processing communications received
The City Administrator is in-charge on taking initial actions on the communications
received by the Local Government to be forwarded to the concerned employees or
department/s
Office or Division:
Office of the City Administrator
Classification:
Simple
Type of
Transaction:
G2C
Who may avail:
All Individuals, group/s, or entity/ies
CHECKLIST OF REQUIREMENTS
WHERE TO SECURE
Letter or Communication indicating the
purpose on writing the letter.
From the concerned individuals, group, or
entity/ies.
CLIENT STEPS
AGENCY ACTIONS
FEES
TO BE
PAID
PROCESSING
TIME
1.Submit the Letter
or communication
1.Receives,
reviews and
prepares Action
Slip to be
submitted to the
City Administrator
None
5 minutes
2.Wait for the
approval of the City
Administrator, or
wait for the call or
message from the
City Administrator’s
Staff.
2.Reviews and
takes action on
the
communication
received.
None
5 minutes
3.Processing of
the
communication
3.The City
Administrator’s
Staff will process
the
communication
as per the
None
5 Minutes per
communication
31
instruction of the
City
Administrator.
TOTAL
None
15 minutes
2. Application for On-the-Job Training/Work Immersion
All students who required to undergo On-The-Job Training/Work Immersion
Office or Division:
Office of the City Administrator
Classification:
Simple
Type of
Transaction:
G2C
Who may avail:
Students currently enrolled in a recognized academic institution who are
required to undergo On-The-Job Training as part of their academic
requirements.
CHECKLIST OF REQUIREMENTS
WHERE TO SECURE
Endorsement letter addressed to the
City Mayor thru the City
Administrator (1 Original copy
signed by the requesting party)
From the requesting individual, group, or entity.
Memorandum of Agreement
between school and City
Government of Calaca (1 original
copy signed by both parties)
From the requesting individual, group, or entity.
Resume of the requesting party (1
original copy)
From the requesting individual, group, or entity.
CLIENT STEPS
AGENCY
ACTIONS
FEES TO
BE PAID
PROCESSING
TIME
PERSON
RESPONSIBLE
1.Inquire for the
available slot.
Submit the
documents
required
1.Receives and
records the
request for
approval.
None
10 minutes
Jovita G. De Ocampo
Administrative
Assistant IV
Office of the City
Administrator
2.Wait for the
2.Endorsement
None
5 minutes
Cristina Pascua
32
approval of the
City
Administrator
of the student
the concerned
office
Administrative Aide I
City Treasurer’s Office
3.Wait for the
approved copy
of the
Memorandum of
Agreement
3. Make an
endorsement
letter to the City
Legal Office for
review and
recommendatio
ns
None
1 day
Jovita G. De Ocampo
Administrative
Assistant IV
Office of the City
Administrator
3.1 Forward the
copy of the
Memorandum of
Agreement to
the Office of the
City Mayor
None
5 minutes
Kate Arianne M.
Tumbaga
Administrative Aide VI
Office of the City
Mayor
3.2 Once
received the
feedback from
the City Legal
Office, make a
letter for
revision and
update of the
Memorandum of
Agreement to
be forwarded to
the school
15 minutes
Jovita G. De Ocampo
Administrative
Assistant IV
Office of the City
Administrator
4. Bring the revised
and final copy of the
Memorandum of
Agreement
4.Receive and
record the
document.
None
5 minutes
Jovita G. De Ocampo
Administrative
Assistant IV
Office of the City
Administrator
TOTAL
None
1 day and 40
minutes
33
3. Endorsement for Additional Layer of Niche on Apartment Type Burial
Lot
The City Administrator is in-charge on endorsing to the Rural Health Unit the request
additional layer of niche on apartment type burial lot.
Office or Division:
Office of the City Administrator
Classification:
Simple
Type of
Transaction:
G2C
Who may avail:
All individuals
CHECKLIST OF REQUIREMENTS
WHERE TO SECURE
1. Letter of request (1 original copy)
2. Death Certificate of the relative buried
in the niche requested to be opened
(1 photocopy for verification)
1. From the requesting individual/ party.
2. From the requesting party or individual.
CLIENT STEPS
AGENCY ACTIONS
FEES
TO BE
PAID
PROCESSING
TIME
PERSON
RESPONSIBLE
1.Submit request
letter.
1.Receives and
reviews the letter
submitted
None
2 Minutes
Florence M. Bobadilla
Supervising
Administrative Officer
Office of the City
Administrator
2.Wait for an
interview
2.Interviews the
relative of the
deceased person
None
5 minutes
Florence M. Bobadilla
Supervising
Administrative Officer
Office of the City
Administrator
3.Wait for the
approval and
issuance of the
endorsement letter to
the RHU
3.The City
Administrator
approves. Upon
approval, an
endorsement letter
to the Rural Health
Unit will be issued.
None
3 Minutes
Cristina Pascua
Administrative Aide I
City Treasurer’s Office
TOTAL
None
10 minutes
34
4. Endorsement on Opening Niche on Apartment Type Burial Lot
The City Administrator is in-charge on endorsing to the Rural Health Unit the request for
opening of niche for apartment type burial lot.
Office or Division:
Office of the City Administrator
Classification:
Simple
Type of
Transaction:
G2C
Who may avail:
All individuals
CHECKLIST OF REQUIREMENTS
WHERE TO SECURE
Letter of request (1 original copy)
Death Certificate of the relative buried in
the niche requested to be opened (1
photocopy for verification)
1. From the requesting individual/ party.
2. From the requesting party or individual.
CLIENT STEPS
AGENCY ACTIONS
FEES
TO BE
PAID
PROCESSING
TIME
PERSON
RESPONSIBLE
1.
Submit request
letter.
1.
Receives and
reviews the letter
submitted
None
2 Minutes
Florence M. Bobadilla
Supervising
Administrative Officer
Office of the City
Administrator
2.Wait for an
interview
2.Interviews the
relative of the
deceased
person
None
5 minutes
Florence M. Bobadilla
Supervising
Administrative Officer
Office of the City
Administrator
3.Wait for the
approval of the
endorsement
letter to the RHU
3.The CIty
Administrator
approves/
disapproves the
request. When
approved, an
endorsement
letter to the
Rural Health Unit
None
3 Minutes
Cristina Pascua
Administrative Aide I
City Treasurer’s Office
35
will be issued,
otherwise
relatives of the
deceased will be
obliged to
request for
additional layer
of niche ( with
this the
requesting party
shall proceed to
other service:
Endorsement for
additional layer)
TOTAL
None
10 minutes
5. Issuance of Mayor’s Clearance and other Certification
Individuals may secure a Mayor’s Clearance to the Office of the City Administrator for local
employment purposes.
Office or Division:
Office of the City Administrator
Classification:
Simple
Type of
Transaction:
G2C
Who may avail:
All constituents of the City of Calaca
CHECKLIST OF REQUIREMENTS
WHERE TO SECURE
Valid National Police Clearance (1
photocopy and 1 original copy for
verification purpose)
Calaca City Police Station, Window 1
Valid Community Tax Certificate
(Cedula) (1 photocopy or original
for verification purpose)
City Treasurer’s Office, Window 3 or 4
Official Receipt for payment of
Mayor’s Clearance Certificate (1
original copy for verification
purpose)
City Treasurer’s Office, Window 3 or 4
36
*For first time job applicants to
exempt from payment of Mayor’s
Clearance Certificate, present the
certification as first time job seeker
issued by the concerned barangay.
*Responsibility of the requesting individual
*For requesting individuals below
18 years old, present waiver signed
by both parents/guardians and
photocopy of their valid ID with
three (3) specimen signatures
*Responsibility of the requesting individual
CLIENT STEPS
AGENCY
ACTIONS
FEES
TO BE
PAID
PROCESSING
TIME
PERSON
RESPONSIBLE
1.Request for the
1.Receives
None
5 minutes
Florence M.
Bobadilla
Supervising
Administrative
Officer
Office of the City
Administrator
Service.
and records
Submit the
the request.
documents
required (If
available upon
application, if not
proceed to Step
Number 2)
2.Payment of
Fees. Proceed to
the information
desk to get queue
number to CTO
and settle the
required fee.
2.Receives
payment and
issues Official
Receipt.
Php
40.00
*this
includes
payment
for BIR
documen
tary
stamps
5 minutes
Cristina Pascua
Administrative Aide I
City Treasurer’s
Office
3.Wait for the
preparation of
Mayor’s
Clearance based
on the documents
provided.
3.Prepares
Clearance/
Certification
None
5 minutes
Florence M.
Bobadilla
Supervising
Administrative
Officer
Office of the City
Administrator
37
Return to the
Office of the City
Administrator and
present the
complete required
38
documents.
4.Wait for the
4.Administrator
None
2 minutes
Cristina A. Perez
approval of the
document by the
City Administrator
signs the
clearance/
certificate
City Administrator
Office of the City
Administrator
5.Wait for the
5.Releases
None
3 minutes
Jovita G. De
Ocampo
Administrative
Assistant IV
Office of the City
Administrator
release of the
original copy of
document.
the clearance/
certification.
An original
copy of this will
be retained to
the Office of
the City
Administrator
for filing.
TOTAL
PHP 40.00
20 minutes
6. Issuance of Permit to Closure of Public Roads in Poblacion Area
Office or Division:
Office of the City Administrator
Classification:
Simple
Type of
Transaction:
G2C
Who may avail:
All individuals, public and private groups, or entities
CHECKLIST OF REQUIREMENTS
WHERE TO SECURE
Request letter addressed to the City
Mayor thru the City Administrator,
indicating the request for road
closure that states the purpose of
the request, date and time of road
closure, exact location of public
road subject and its sketch (1
Original copy signed by the
requesting party). Request shall be
requested at least 3 days prior to
1. From the requesting individual, group, or
entity.
39
the date of requested road closure.
CLIENT STEPS
AGENCY
ACTIONS
FEES TO
BE PAID
PROCESSING
TIME
PERSON
RESPONSIBLE
1.Request for
the Service.
Submit the
documents
required.
1.Receives and
reviews the
request.
None
5 minutes
Jovita G. De
Ocampo Admin
Officer IV Office of
the City
Administrator
2. Coordination
with the Office of
the City
Engineer. For
verification and
measurement of
the requested
public road.
2. Schedules
ocular visitation
None
1 day
Engr. Eleno Ontangco
City Engineer
Office of the City
Engineer
2.1 Visits and
measures
subject public
road.
None
30 minutes
Engr. Eleno Ontangco
City Engineer
Office of the City
Engineer
2.2. Provides
the personnel of
the Office of the
City
Administrator
verified location
and
measurement of
the subject
public road
None
2 minutes
Engr. Eleno Ontangco
City Engineer
Office of the City
Engineer
4. Receives
information from
the Office of the
City Engineer
and computes for
the necessary
fee and issues
order of
4.Issues order
of payment to
the requesting
individual/ party
None
3 minutes
Jovita G. De
Ocampo
Administrative
Assistant IV
Office of the City
Administrator
40
payments
5.Payment of
Fees. Proceed to
the information
desk to get
queue number to
CTO and settle
the required fee.
2.Receives
payment and
issues Official
Receipt.
Php 3.00
per
sqm/day*
5 minutes
Cristina Pascua
Administrative Aide I
City Treasurer’s Office
6. Wait for the
preparation of
the Mayor’s
Permit
2.Prepares the
Mayor’s Permit
None
5 minutes
Jovita G. De Ocampo
Administrative
Assistant IV
Office of the City
Administrator
7. Wait for the
approval of the
document by the
Office of the City
Administrator
3.City
Administrator
signs the
Mayor’s
Clearance
None
2 minutes
Cristina A. Perez
City Administrator
Office of the Cityl
Administrator
8. Wait for the
release of the
Mayor’s Permit
4.Releases
original copy of
the Mayor’s
Clearance
Note: An original
copy of this will be
retained to the
office of the City
Administrator for
filing. Copy will be
furnished to the
Calaca MPS and
Traffic
Management
Group.
None
3 minutes
Jovita G. De Ocampo
Administrative
Assistant IV
Office of the City
Administrator
TOTAL
Php
500.00 or
Php
1,000.00
1 day, 55
minutes
41
7. Issuance of Permit to Conduct Motorcade
Any people, group, or entity who wants to conduct a motorcade within the City of Calaca,
Batangas.
Office or Division:
Office of the City Administrator
Classification:
Simple
Type of
Transaction:
G2C
Who may avail:
All individuals, public and private groups, or entities
CHECKLIST OF REQUIREMENTS
WHERE TO SECURE
Request letter addressed to the City
Mayor thru the City Administrator,
indicating the schedule of
motorcade, route plan, participants,
purpose of activity (1 Original copy
signed by the requesting party)
1. From the requesting individual, group, or
entity.
CLIENT STEPS
AGENCY
ACTIONS
FEES TO
BE PAID
PROCESSING
TIME
PERSON
RESPONSIBLE
1.Request for
the Service.
Submit the
documents
required
1.Receives and
records the
request.
None
5 minutes
Jovita G. De
Ocampo
Administrative
Assistant IV
Office of the City
Administrator
2.Payment of
Fees. Proceed
to the information
desk to get que
number to CTO
and settle the
required fee.
2.Receives
payment and
issues Official
Receipt.
Php
1,000.00
*if the party
requests
assistance
from the local
PNP during
the
motorcade
5 minutes
Cristina Pascua
Administrative Aide
I City Treasurer’s
Office
2.Wait for the
preparation of
the Mayor’s
Permit
2.Prepares the
Mayor’s Permit
None
5 minutes
Jovita G. De
Ocampo
Administrative
Assistant IV
Office of the City
Administrator
42
3.Wait for the
approval of the
document by the
Office of the City
Administrator
3.City
Administrator
signs the
Mayor’s
Clearance
None
2 minutes
Cristina A. Perez
City Administrator
Office of the City
Administrator
4.Wait for the
release of the
Mayor’s Permit
4.Releases
original copy of
the clearance/
certification.
Note: An original
copy of this will be
retained to the
office of the City
Administrator for
filing. Copy will be
furnished to the
Calaca MPS and
Traffic
Management
Group.
None
3 minutes
Jovita G. De Ocampo
Administrative
Assistant IV
Office of the City
Administrator
TOTAL
Php
500.00 or
Php
1,000.00
20 minutes
8. Issuance of Permit for the utilization of City Gymnasium by the
private clients
This permit is used to give permission to the requesting individual/ party to utilize the City
Gymnasium in such occasion permitted to be staged in the public.
Office or Division:
Office of the City Administrator
Classification:
Simple
Type of
Transaction:
G2C
Who may avail:
All Individuals, group/s, or entity/ies
43
CHECKLIST OF REQUIREMENTS
WHERE TO SECURE
Request Letter indicating the date of
utilization and purpose of its utilization
(1 Original Copy)
Official Receipt from the City
Treasurer’s Office (1 Original Copy
for verification purpose)
1. From the requesting individuals, group,
or entity/ies.
2. City Treasurer’s Office, Window 3 or 4
CLIENT STEPS
AGENCY ACTIONS
FEES
TO BE
PAID
PROCESSING
TIME
PERSON
RESPONSIBLE
1.
Submit request
letter
1.
Receives and
reviews the
letter.
None
2 minutes
Florence M. Bobadilla
Supervising
Administrative Officer
Office of the City
Administrator
2.Wait while the
request is being
processed.
2.Prepares
Action Slip,
indicating the
availability or
non-availability
of the City
Gymnasium on
the requested
date, to be
approved by the
City
Administrator.
None
3 minutes
Florence M. Bobadilla
Supervising
Administrative Officer
Office of the City
Administrator
3.Wait for the
approval of the
City Administrator
3.Reviews and
signs the Action
Slip for approval.
4 minutes
Cristina Pascua
Administrative Aide
I City Treasurer’s
Office
4.Wait for the
payment process
4.Upon
approval, City
Administrator’s
staff will endorse
the requesting
party to the
MTO to pay for
the maintenance
fee of PhP 600
PhP
500
5 minutes
Cristina Pascua
Administrative Aide
I City Treasurer’s
Office
44
as stated on the
City New Local
Revenue Code
5.Wait for the
schedule
confirmation
5.Issued permit
to utilize the City
Gymnasium on
the requested
date
None
2 minutes
Florence M. Bobadilla
Supervising
Administrative Officer
Office of the City
Administrator
TOTAL
PhP
600
16 minutes
9. Issuance of Permit for the utilization of City heavy equipment
This permit is used to give permission to the requesting individual/ party to utilize the
government heavy equipment.
Office or Division:
Office of the City Administrator
Classification:
Simple
Type of
Transaction:
G2C
Who may avail:
All Individuals, group/s, or entity/ies
CHECKLIST OF REQUIREMENTS
WHERE TO SECURE
Request Letter indicating the requested
heavy equipment to be used and the date
of utilization
From the requesting individuals, group, or entity/ies
CLIENT STEPS
AGENCY
ACTIONS
FEES TO
BE PAID
PROCESSING
TIME
PERSON
RESPONSIBLE
1.Submit
request
letter
1.Receives and
reviews the
letter.
None
3 minutes
Florence M. Bobadilla
Supervising
Administrative Officer
Office of the City
Administrator
2.Wait while
the request
is being
processed.
2.Prepares
Action Slip,
indicating the
availability or
non-availability
None
3 minutes
Florence M. Bobadilla
Supervising
Administrative Officer
Office of the City
45
of the heavy
equipment
requested on
the requested
date, to be
approved by
the Municipal
Administrator.
Administrator
3.Wait for the
approval of the
Municipal
Administrator
Note: The
requesting party is
responsible to pay
for the fuel to be
used by the heavy
equipment as per
Revised Revenue
Code of the
municipality.
3.Reviews and
signs the
Action Slip for
approval.
None
4 minutes
Cristina Pascua
Administrative Aide I
City Treasurer’s Office
TOTAL
None
10 minutes
46
OFFICE OF THE CITY ADMINISTRATOR
INTERNAL SERVICES
47
1. Issuance of Purchase Order for gasoline, diesel, and lubricants for
local government service vehicles
Purchase Order for gasoline, diesel and lubricants to be used by various local
government service vehicles are issued by the Municipal Administrator. This is used to
purchase the stated items from the authorized entities.
Office or Division:
Office of the City Administrator
Classification:
Simple
Type of
Transaction:
G2G
Who may avail:
Authorized drivers of local government service vehicles
CHECKLIST OF REQUIREMENTS
WHERE TO SECURE
Trip Ticket
General Services Office
CLIENT STEPS
AGENCY
ACTIONS
FEES TO
BE PAID
PROCESSING
TIME
PERSON
RESPONSIBLE
1.Submit
Trip ticket
1.Receives and
reviews the trip
ticket.
None
2 minutes
Florence M. Bobadilla
Supervising
Administrative Officer
Office of the City
Administrator
2.Wait for
the issuance
of Purchase
Order
2.Computes,
Prepares and
issues
Purchase order
for the
requested
item/s
None
3 minutes
Florence M. Bobadilla
Supervising
Administrative Officer
Office of the City
Administrator
3.Wait for
the release
of Purchase
Order
3.Approves and
signs the
purchase order
by the City
Administrator
or the
authorized
representative
None
3 minutes
Cristina Pascua
Administrative Aide I
City Treasurer’s Office
4.Wait for the
4.Records and
None
2 minutes
Florence M. Bobadilla
48
release of the
Purchase Order
release the
purchase order
Supervising
Administrative Officer
Office of the C
Administrator
2. Issuance of Purchase Request for requested spare parts and other
materials
Purchase Request for spare parts, issuance of gasoline and others to be used by various
local government service vehicles was issued by the Municipal Administrator before the
authorized private entities issue the requested items by the Local Government Unit.
Purchase Request is also used to process vouchers
Office or Division:
Office of the City Administrator
Classification:
Simple
Type of
Transaction:
G2G
Who may avail:
Authorized drivers of local government service vehicles
CHECKLIST OF REQUIREMENTS
WHERE TO SECURE
1. Letter requesting spare parts and
other materials (1 original copy duly
signed by the department head or
authorized representative)
1. Office/ department where the government
vehicles were issued.
CLIENT STEPS
AGENCY
ACTIONS
FEES
TO BE
PAID
PROCESSING
TIME
PERSON
RESPONSIBLE
1.Submit a
Request Letter
1.Receives and
reviews the
request
None
3 minutes
Florence M. Bobadilla
Supervising
Administrative Officer
Office of the City
Administrator
2.Wait for the
result of canvass
2.Canvasses
spare parts
requested.
None
Two (2) hours,
depending on
the items to
be canvassed
Sofring Marasigan
Mario Malabanan
3.Wait for the
processing of the
3.1 Prepares
vouchers and
None
10 minutes
Florence M. Bobadilla
Supervising
49
request
supporting
papers on
every
transaction
3.2 Signs
Supporting
documents for
the preparation
of vouchers
None
3 minutes per
voucher
Administrative Officer
Office of the City
Administrator
Cristina Pascua
Administrative Aide I
City Treasurer’s Office
TOTAL
None
Not
Applicable
471
FEEDBACK AND COMPLAINTS MECHANISM
How to send feedback
Answer the Citizen’s Feedback Form and drop
it at the designated drop box at the lobby of
the City Hall
How feedbacks are processed
Every Friday, the City Human Resource
Management Officer opens the box and
compiles and records all feedback submitted.
Feedback requiring answers are forwarded to
the concerned offices and they are required to
answer within three 3 days upon receipt of the
feedback.
The answer of the office is then relayed to the
citizen concerned.
How to file a complaint
Answer the Citizen’s Feedback Form and
drops it at the designated drop box in the City
Hall.
How complaints are processed
The City Human Resource Management
Officer opens the complaints drop box on a
daily basis and evaluates each complaint.
Upon evaluation, the City Human Resource
Management Officer shall start the
investigation and forward the complaint to the
relevant office for their explanation.
The City Human Resource Management
Officer will create a report after the
472
investigation and shall submit it to the Head of
Agency for appropriate action.
The City Human Resource Management
Officer will give the feedback to the client.
Contact Information of CCB,
PCC, ARTA
ARTA:complaints@arta.gov.ph
8478 5093
PCC: 8888
CCB:
email@contactcenterngPanlungsod.gov.ph
0908-8816565
473
List of Offices
Office
Address
Contact Information
Office of the City Accountant
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 113
Office of the City Administrator
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 117,
118, 133
Office of the City Agriculturist
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 102
Office of the City Assessor
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 109
Office of the City Assistance for
Community Development Officer
Marasigan St., Poblacion
2, Calaca, Batangas
(043)424-0627
Office of the City Budget Officer
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 119
Office of the City Civil Registrar
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 105,
130
Office of the City Engineer
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 132
Office of the City Environment
And Natural Resources Office
Marasigan St., Poblacion
2, Calaca, Batangas
(043)424-0627
Office of the City General
Services Officer
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 116,
152
Office of the City Health Officer
Poblacion 3, Calaca,
Batangas
223-7220
474
Office of the City Human
Resource Management Officer
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 120
Office of the City Information and
Communication Technology
Officer
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 148
Office of the City Legal Officer
Marasigan St., Poblacion
4, Calaca, Batangas
(043) 42- 0627 local 127
Office of the City Mayor
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 112,
129, 142, 143, 128
Office of the City Mayor -Business
Permit and Licensing Office
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 141
Office of the City Mayor - City
Information Offices
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 104,
103
Office of the City Mayor- Local
Disaster Risk Reduction
Management Office
Marasigan St., Poblacion
6, Calaca, Batangas
424-1379
Office of the City Mayor -Market
and Slaughterhouse
Poblacion 4, Calaca,
Batangas
223-7399
Office of the City Planning and
Development Coordinator
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 127
475
Office of the City Social Welfare
And Development Officer
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 107,
106
Office of the City Tourism Officer
Marasigan St., Poblacion
4, Calaca, Batangas
Office of the City Treasurer
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 115,
114
Office of the City Veterinarian
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 102
Office of the Secretary to the
Sangguniang Panlungsod
Marasigan St., Poblacion
4, Calaca, Batangas
(043)424-0627 loc. 125