FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Table of Contents

Administrative Services 141 Human Resources ............................................................................................................................144 Council Services and Records Management ...............................................................................148 Elections ............................................................................................................................................151 Finance...............................................................................................................................................153 Utility Billing .....................................................................................................................................156 159 Membership and Program Services ...............................................................................................164 Facility Services.................................................................................................................................169 Community Services ........................................................................................................................172 Cable Services ...................................................................................................................................175 Downtown Maintenance .................................................................................................................177 Environmental Programs ................................................................................................................179 Street Maintenance ...........................................................................................................................181 Lighting and Landscape District ....................................................................................................184 Community Facilities District.........................................................................................................187 Stormwater Pollution Prevention ..................................................................................................189 Park Maintenance .............................................................................................................................192 Agriculture Preservation and Open Space....................................................................................195 Water Conservation .........................................................................................................................197 207 Police Administration ......................................................................................................................209 Police Field Operations ...................................................................................................................213 Police Support Services ...................................................................................................................217 Office of Emergency Services ........................................................................................................220 Police Special Operations................................................................................................................223 Police Dispatch services ..................................................................................................................227 231 Code Compliance .............................................................................................................................235 Economic Development .................................................................................................................237 Planning .............................................................................................................................................241 Building ..............................................................................................................................................244 Land Development Engineering....................................................................................................247 Long Range Planning.......................................................................................................................250 Housing Programs............................................................................................................................254 Successor Agency .............................................................................................................................261 Community Services Fire 201 Police Development Services

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