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PUBLIC WORKS ADMINISTRATION / PARKS / STREETS / BUILDING & GROUNDS
FUND / DEPARTMENT / PROGRAM: 01-11-XX
Program Description

Public Works Administration provides direction and guidance concerning street maintenance; water
treatment, distribution and wastewater collection; storm sewer systems maintenance; park & recreation
facilities maintenance; fleet maintenance; liaison with City Engineers, and development &
implementation of the Capital Improvement Plan (CIP). Street maintenance includes sweeping, patching,
rebuilding, curbing, and guttering. Park maintenance includes restroom maintenance, mowing,
landscaping, and watering. Buildings & Grounds includes ongoing maintenance, supplies and utilities for
physical facilities owned and operated by the City including City Hall, Police Headquarters, Fire
Department, Police and Fire Substation, Public Works facility, Senior Center, Civic & Convention Center,
and the former Community Center.

This department benefits other fund groups. Those funds (Water Sewer Fund, Street Improvement Fund,
Storm Water Fund, Sanitation Fund) make transfers into the General Fund to cover their allocative share
of this department as well as other General Fund Departments (City Secretary, City Manager, Human
Resources, and Finance).

PUBLIC WORKS ADMINISTRATION / PARKS / STREETS / BUILDING & GROUNDS (CONTINUED)

Expenditure Summary

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