Page 230 - FY 24 Budget Forecast at Adoption.xlsx

MSC OPERATIONS DEPARTMENT

MSC OPERATIONS DIVISION (200-77-772)

DEPARTMENT DESCRIPTION:
The Water & Wastewater infrastructure maintenance operations of the Public Works Department are under the direction of the
Director of Public Works. The Municipal Service Center (MSC) Non-Departmental operations budget reflects expenditures of a
general nature not allocated to specific utility divisions within Public Works. Included within this activity are budgeted costs for
building maintenance, utility costs, grounds maintenance, and janitorial services.

DEPARTMENT GOALS:
1. Provide high quality customer service.
2. Ensure a safe, appropriately operated, and well maintained service center operation.

DEPARTMENT OBJECTIVES:
1. Continue to partner with other local agencies, trade associations, and cooperative purchasing groups.
2. Deliver on ARPA funding commitments.
3. Explore MSC materials storage options.
4. Audit department operations to ensure MS4 compliance.

SERVICE LEVEL ANALYSIS:
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted
Performance Indicators Actual Budget YE Proj. Budget
% of fleet >10 years of age
11% NEW 9% 6%

228