Operating Budget 2025-2026

TABLE OF CONTENTS (continued)

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Volunteer Fire Department Organizational Chart/Narrative .............................................72 Volunteer Fire Department Funding Summary .................................................................75 Volunteer Rescue Squad Organizational Chart/Narrative .................................................76 Volunteer Rescue Squad Funding Summary .....................................................................78 Public Works Department Public Works Department Organizational Chart/Narrative .............................................. 79 Public Works Department Funding Summary ...................................................................82 Public Works Administration ............................................................................................83 Streets Division ..................................................................................................................84 Property Division ...............................................................................................................85 Landscape Maintenance Division ......................................................................................86 Parks and Recreation Department Parks and Recreation Department Organizational Chart/Narrative...................................87 Parks and Recreation Department Funding Summary.......................................................89 Administration Division.....................................................................................................90 Indoor Aquatic Division ....................................................................................................91 Parks Division ....................................................................................................................92 Golf Course Shop...............................................................................................................93 Golf Course Maintenance ..................................................................................................94 Athletic Division ................................................................................................................95 Community Center Division ..............................................................................................96 Community Programs/Special Events Division.................................................................97 Outdoor Division ...............................................................................................................98 Senior Division ..................................................................................................................99 Engineering and Geographic Information Systems (GIS) Department Engineering and GIS Department Organizational Chart/Narrative .................................100 Engineering and GIS Department Funding Summary .....................................................103 Engineering Division .......................................................................................................104 GIS Division ....................................................................................................................105 Street Lighting Division...................................................................................................106 Planning and Building Department Planning and Building Department Organizational Chart/Narrative...............................107 Planning and Building Department Funding Summary...................................................110 Planning Division.............................................................................................................111 Building Safety Division..................................................................................................112 Capital Improvement Fund Description of Capital Improvement Funds.....................................................................113 General Fund Capital Improvements Funding Summary ................................................114