Recommended FY 2022-2024 Operating Budget and CIP

Table of Contents

Administrative Services 135 Human Resources.............................................................................................................................. 138 Council Services and Records Management ................................................................................ 142 Elections.............................................................................................................................................. 146 Finance ................................................................................................................................................ 148 Utility Billing....................................................................................................................................... 151 158 Building Maintenance Community and Cultural Center............................................................. 161 Building Maintenance Aquatics Center.......................................................................................... 163 Building Maintenance Centennial Recreation Center.................................................................. 165 Downtown Maintenance .................................................................................................................. 167 Street Maintenance ............................................................................................................................ 169 Parks and Open Space Maintenance .............................................................................................. 172 Lighting and Landscape District ..................................................................................................... 174 Community Facilities District .......................................................................................................... 177 Environmental Services 179 Stormwater Pollution Prevention ................................................................................................... 183 Countywide Solid Waste Services ................................................................................................... 188 Water Conservation........................................................................................................................... 190 Engineering Services 193 Infrastructure Planning, Operational Support, and Traffic Congestion Management .......... 194 Land Development Engineering..................................................................................................... 197 Capital Project Implementation ...................................................................................................... 201 Utilities 205 Wastewater Operations..................................................................................................................... 206 Water Operations............................................................................................................................... 211 Recreation and Community Services 215 Membership and Program Services ................................................................................................ 216 Facility Rentals ................................................................................................................................... 220 Innovative Transit ............................................................................................................................. 223 Community Services.......................................................................................................................... 225 235 Police Administration ....................................................................................................................... 238 Police Field Operations .................................................................................................................... 243 Police Support Services .................................................................................................................... 247 Office of Emergency Services ......................................................................................................... 250 Police Special Operations................................................................................................................. 253 Police Dispatch S ervices ................................................................................................................... 257 Public Services 153 Maintenance Services Fire 229 Police

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