Recommended FY 2022-2024 Operating Budget and CIP

Public Services (continued)

City’s recreation facilities. A focus on youth and seniors remains a top priority in alignment with the City Council’s goals.

Functional Responsibility

Maintenance Services Division • Downtown Maintenance • Street Maintenance •

Lighting and Landscaping District

•

Community Facilities District

•

Parks Maintenance

•

Facilities Maintenance

Environmental Services Division • Environmental Services (Solid Waste and Energy Efficiency) • Stormwater Pollution Prevention • Countywide Solid Waste • Water Conservation

Engineering Division • Infrastructure Planning, Operational Support and Traffic Congestion Management • Land Development Engineering • CIP Project Implementation

Utilities Division •

Wastewater Operations

•

Water Operations

Recreation and Community Services Division • Membership and Program Services • Facility Rentals • Innovative Transit • Community Services

Financial Comments Included in this budget are salary adjustments and/or reclassifications of certain positions to address retention and recruitment issues that have been impacting the City.

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