Recommended FY 2022-2024 Operating Budget and CIP

Lighting and Landscape District (continued)

FY 2022-23 and 2023-24 Activity Goals • Evaluate ongoing maintenance of subareas and maintain additional subareas with part-time teammates for cost savings and/or improved service (Maintaining and Enhancing Infrastructure) • Conduct additional outreach activities, when needed, to better connect residents with their District (Community Engagement and Messaging) • Make landscape and hardscape improvements in each subarea where positive fund balances exist (Maintaining and Enhancing Infrastructure) Financial Comments Maintenance services are provided through contract services as well as part-time City teammates and are paid by annual assessments from the property owners benefiting from the improvements. There is no impact to the City’s General Fund or other funds.

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.

PUBLIC SERVICES 175