FY 27 Proposed Operating Budget

GOALS: To provide responsive and effective customer service to Public Works' stakeholders To provide quality customer service To invest in employees and organization

To manage project construction and inspections To coordinate all activities of the project team

To manage and coordinate MSW activities To manage the permit and review process To enforce grading and SWM permit requirements To direct and manage project design To meet functional needs of customer agencies To maintain and monitor County landfills To provide a cost-effective recycling program To provide adequate solid waste disposal capacity To manage and oversee MES contract To maintain efficiency and safety of County roadways To provide safe and well-maintained bridges To provide responsive and economical service to customers

To protect public health and the environment To provide clean, affordable water to customers

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