FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Table of Contents

Administrative Services 133 Human Resources ............................................................................................................................136 Council Services and Records Management ...............................................................................140 Elections ............................................................................................................................................143 Finance...............................................................................................................................................145 Utility Billing .....................................................................................................................................148 151 Membership and Program Services ...............................................................................................156 Facility Services.................................................................................................................................160 Community Services ........................................................................................................................163 Cable Services ...................................................................................................................................167 Downtown Maintenance .................................................................................................................169 Environmental Programs ................................................................................................................171 Street Maintenance ...........................................................................................................................174 Park Maintenance .............................................................................................................................177 Lighting and Landscape District ....................................................................................................180 Community Facilities District.........................................................................................................183 Stormwater Pollution Prevention ..................................................................................................185 Agriculture Preservation and Open Space....................................................................................189 Water Conservation .........................................................................................................................191 201 Police Administration ......................................................................................................................204 Police Field Operations ...................................................................................................................208 Police Support Services ...................................................................................................................213 Office of Emergency Services ........................................................................................................216 Police Special Operations................................................................................................................220 Police Dispatch services ..................................................................................................................226 229 Code Compliance .............................................................................................................................233 Economic Development .................................................................................................................236 Planning .............................................................................................................................................243 Building ..............................................................................................................................................246 Long Range Planning.......................................................................................................................250 Housing Programs............................................................................................................................254 Successor Agency .............................................................................................................................261 Community Services Fire 195 Police Development Services

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