FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Table of Contents

Administrative Services 139 Human Resources ............................................................................................................................142 Council Services and Records Management ...............................................................................146 Elections ............................................................................................................................................149 Finance...............................................................................................................................................151 Utility Billing .....................................................................................................................................154 157 Membership and Program Services ...............................................................................................162 Facility Services.................................................................................................................................167 Community Services ........................................................................................................................170 Cable Services ...................................................................................................................................173 Downtown Maintenance .................................................................................................................175 Environmental Programs ................................................................................................................177 Street Maintenance ...........................................................................................................................179 Lighting and Landscape District ....................................................................................................182 Community Facilities District.........................................................................................................185 Stormwater Pollution Prevention ..................................................................................................187 Park Maintenance .............................................................................................................................190 Agriculture Preservation and Open Space....................................................................................193 Water Conservation .........................................................................................................................195 205 Police Administration ......................................................................................................................207 Police Field Operations ...................................................................................................................211 Police Support Services ...................................................................................................................215 Office of Emergency Services ........................................................................................................218 Police Special Operations................................................................................................................221 Police Dispatch services ..................................................................................................................225 229 Code Compliance .............................................................................................................................233 Economic Development .................................................................................................................235 Planning .............................................................................................................................................239 Building ..............................................................................................................................................242 Land Development Engineering....................................................................................................245 Long Range Planning.......................................................................................................................248 Housing Programs............................................................................................................................252 Successor Agency .............................................................................................................................259 Community Services Fire 199 Police Development Services

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