TABLE OF CONTENTS
Administrative Services ......................................................................................................125
Administration .......................................................................................................................................... 130 Fiscal Services............................................................................................................................................ 133 Budget & Strategic Business Planning ...................................................................................................... 136 Purchasing................................................................................................................................................. 139 Information Technology............................................................................................................................ 142
Human Resources...............................................................................................................147
Community Development...................................................................................................155
Administration .......................................................................................................................................... 160 Planning & Development Services ............................................................................................................ 163 Building & Safety Services......................................................................................................................... 167 Housing ..................................................................................................................................................... 170
Community Services ...........................................................................................................175
Community Parks & Special Events........................................................................................................... 180 Seniors....................................................................................................................................................... 183 Child, Youth & Family................................................................................................................................ 186 Athletics .................................................................................................................................................... 189 Aquatics..................................................................................................................................................... 192 Fine Arts .................................................................................................................................................... 195 Animal Care............................................................................................................................................... 198 Transportation .......................................................................................................................................... 201 Open Space Programs ............................................................................................................................... 204 Administration & Business Support Services ............................................................................................ 206 Community Services Great Park Operations & Programs......................................................................... 209
Public Safety ......................................................................................................................213
Administration .......................................................................................................................................... 218 Patrol Operations...................................................................................................................................... 223 Support Services ....................................................................................................................................... 227
Public Works & Transportation ...........................................................................................233
Administration .......................................................................................................................................... 238 Fleet Services ............................................................................................................................................ 241 Landscape Maintenance ........................................................................................................................... 244 Signal Maintenance................................................................................................................................... 247 Street & Right-of-Way Maintenance ........................................................................................................ 250 Facilities Maintenance .............................................................................................................................. 253 Facilities Rehabilitation ............................................................................................................................. 256 Traffic Management ................................................................................................................................. 259 Neighborhood Traffic................................................................................................................................ 262 Transportation Planning & Project Development..................................................................................... 265
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FY 2023-25 Adopted Budget
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