FY 24-26 ADOPTED BUDGET

Table of Contents (continued)

Administrative Services 147 Human Resources ........................................................................................... 150 Council Services and Records Management ..................................................... 153 Elections ......................................................................................................... 156 Finance ........................................................................................................... 159 Utility Billing .................................................................................................... 162

Public Services

165 169

Engineering Services

Infrastructure Planning, Operational Support, and Traffic Congestion Management ....................................................................... 171 Land Development Engineering ........................................................................ 174 Capital Project Implementation ........................................................................ 178 Environmental Services 181 Environmental Services .................................................................................... 183 Countywide Solid Waste Services ..................................................................... 186 Stormwater Pollution Prevention ..................................................................... 189 Water Conservation ......................................................................................... 192 Maintenance Services 195 Recreation Facilities Maintenance ................................................................... 197 Downtown Maintenance .................................................................................. 202 Street Maintenance .......................................................................................... 204 Parks and Open Space Maintenance ................................................................ 207 Lighting and Landscape District ........................................................................ 209 Community Facilities District ........................................................................... 211 Parks and Recreation 213 Membership and Program Services ................................................................... 215 Facility Rentals ................................................................................................ 219 Innovative Transit ............................................................................................. 222 Community Services ........................................................................................ 224 Utilities 227 Wastewater Operations ................................................................................... 229 Water Operations ............................................................................................ 233

Fire

237

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