FY 2425 2526 Recommended Operating Budget

Public Services

Introduction to Department The Public Services Department consists of five operational divisions that provide direct services to the Community and management of all City - owned infrastructure. The five operational divisions work in an integrated approach to deliver significant services to the Community effectively and cost efficiently. The Department also includes the Geographic Information Systems Division (note: the budget description is included in the Internal Services Fund (ISF) section) and a small administrative team that supports Department wide operations including business operations, fiscal planning, grant application/ administration, communications and marketing, and infrastructure planning. Engineering Division The Engineering Division supports implementation and management of capital projects, oversight of construction of public improvements through the new development process, the issuance of permits for the City ’ s rights - of - way, and engineering support to the Utilities and Maintenance Divisions. Financial divisions include: • Infrastructure Planning, Operational Support and Traffic Congestion Management • Land Development Engineering • Capital Improvement Program (CIP) Project Implementation Environmental Services Division Responsible for implementing the City ’ s environmental priorities, supporting all operational divisions in meeting environmental requirements, and ensuring the City meets State mandates associated with stormwater pollution prevention and solid waste. Financial divisions include: • Environmental Services (Solid Waste and Energy Efficiency) • Stormwater Pollution Prevention • Countywide Solid Waste • Water Conservation Maintenance Division Responsible for the day - to - day operations of all maintenance services for all areas of the City (outside of the utility system). Financial divisions include: • Recreation Facilities Maintenance • Downtown Maintenance • Street Maintenance Functional Responsibilities

164 PUBLIC SERVICES