Adopted Budget (Final Document)

Table of Contents

Administrative Services 137 Human Resources ............................................................................................................................140 Council Services and Records Management ...............................................................................144 Elections ............................................................................................................................................148 Finance...............................................................................................................................................150 Utility Billing .....................................................................................................................................153 160 Building Maintenance Community and Cultural Center ............................................................163 Building Maintenance Aquatics Center .........................................................................................165 Building Maintenance Centennial Recreation Center .................................................................167 Downtown Maintenance .................................................................................................................169 Street Maintenance ...........................................................................................................................171 Parks and Open Space Maintenance .............................................................................................174 Lighting and Landscape District ....................................................................................................176 Community Facilities District.........................................................................................................179 Environmental Services 181 Stormwater Pollution Prevention ..................................................................................................185 Countywide Solid Waste Services ..................................................................................................190 Water Conservation .........................................................................................................................192 Engineering Services 195 Infrastructure Planning, Operational Support, and Traffic Congestion Management ..........196 Land Development Engineering....................................................................................................199 Capital Project Implementation .....................................................................................................203 Utilities 207 Wastewater Operations ...................................................................................................................208 Water Operations .............................................................................................................................213 Recreation and Community Services 217 Membership and Program Services ...............................................................................................218 Facility Rentals ..................................................................................................................................222 Innovative Transit ............................................................................................................................225 Community Services ........................................................................................................................227 237 Police Administration ......................................................................................................................240 Police Field Operations ...................................................................................................................245 Police Support Services ...................................................................................................................249 Office of Emergency Services ........................................................................................................252 Police Special Operations................................................................................................................255 Police Dispatch Services..................................................................................................................259 Public Services 155 Maintenance Services Fire 231 Police

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