2026-2027 Operating & Capital Improvement Budget

Services to the Community

Facilities Maintenance

Engineering

Administration

Fleet Services

Customer Support EOC

Building Maintenance & Repairs

Vehicle Maintenance

Capital Improvement

Park Restroom Maintenance

Budget & Finance

Fuel Management

Utility Coordination

Vehicle/ Equipment Acquisition & Disposal

Waste/Recycling Management

Right of Way Permitting

Landscape Division

Streets Maintenance

Water Services

Development Review

Distribution Maintenance & Construction

Pavement & Concrete Maintenance

Transportation Engineering

Trees

Infrastructure Cleaning & Drainage

Water Production & Treatment

Environmental Compliance

Streetscapes

Parks & Sports Fields

Traffic Safety & Special Events

Water Quality and Compliance

Inspection

Streetlight Maintenance

Meter Reading

Special Events

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