FY 2425 2526 Recommended Operating Budget

Table of Contents (continued)

Administrative Services 145 Human Resources .......................................................................................... 148 Council Services and Records Management .................................................... 151 Elections ........................................................................................................ 154 Finance .......................................................................................................... 157 Utility Billing ................................................................................................... 160 Infrastructure Planning, Operational Support, and Traffic Congestion Management ...................................................................... 169 Land Development Engineering ........................................................................ 172 Capital Project Implementation ....................................................................... 176 Environmental Services 179 Environmental Services ................................................................................... 181 Countywide Solid Waste Services .................................................................... 184 Stormwater Pollution Prevention ..................................................................... 187 Water Conservation ........................................................................................ 190 Maintenance Services 193 Recreation Facilities Maintenance ................................................................... 195 Downtown Maintenance .................................................................................. 200 Street Maintenance ......................................................................................... 202 Parks and Open Space Maintenance ................................................................ 205 Lighting and Landscape District ....................................................................... 207 Community Facilities District ........................................................................... 209 Parks and Recreation 211 Membership and Program Services .................................................................. 213 Facility Rentals ............................................................................................... 217 Innovative Transit ............................................................................................ 220 Community Services ....................................................................................... 222 Utilities 225 Wastewater Operations ................................................................................... 227 Water Operations ........................................................................................... 231 Public Services 163 167 Engineering Services

Fire

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