Adopted Budget (Final Document)

Public Services (continued)

City’s recreation facilities. A focus on youth and seniors remains a top priority in alignment with the City Council’s goals.

Functional Responsibility

Maintenance Services Division  Downtown Maintenance  Street Maintenance  Lighting and Landscaping District  Community Facilities District  Parks Maintenance  Facilities Maintenance

Environmental Services Division  Environmental Services (Solid Waste and Energy Efficiency)  Stormwater Pollution Prevention  Countywide Solid Waste  Water Conservation

Engineering Division  Infrastructure Planning, Operational Support and Traffic Congestion Management  Land Development Engineering  CIP Project Implementation

Utilities Division  Wastewater Operations  Water Operations

Recreation and Community Services Division  Membership and Program Services  Facility Rentals

 Innovative Transit  Community Services

Financial Comments Included in this budget are salary adjustments and/or reclassifications of certain positions to address retention and recruitment issues that have been impacting the City.

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