FY2022

Refuse Collection: Refuse Collection Fund Summary ........................................................................................ 432 Refuse Collection Operations ............................................................................................... 436 Landfill: Landfill Fund Summary ......................................................................................................... 444 Landfill Operations ................................................................................................................ .449 Airport: Airport Fund Summary.......................................................................................................... 457 Airport Operations ................................................................................................................. 460 Stormwater: Stormwater Fund Summary .................................................................................................. 464 Stormwater Operations ......................................................................................................... 468 Housing Authority: Housing Authority Fund Summary ........................................................................................ 472 Housing Authority Operations ............................................................................................... 475 Capital Projects Fund Fund Summary …….. .................................................................................................................. 483 Summary by Division ................................................................................................................... 486 Summary by Funding Source....................................................................................................... 493 Annual Recurring Projects ........................................................................................................... 501 Project Summary by Name .......................................................................................................... 507 Unfunded Projects ....................................................................................................................... 609 Internal Service Funds Equipment: Equipment Fund Summary ................................................................................................... 621 Equipment Operations .......................................................................................................... 624 Risk Management: Risk Management Fund Summary ....................................................................................... 629 Risk Management Operations: ............................................................................................. 631 Information Technology Services (ITS): ITS Fund Summary............................................................................................................... 634 ITS Operations ...................................................................................................................... 636 Central Services: Central Services Fund Summary .......................................................................................... 642 Central Services Operations ................................................................................................. 644 Health Insurance Reserve ........................................................................................................... 648 Dental Insurance Reserve ........................................................................................................... 650 Statistics U.S. Census Data ......................................................................................................................... 655 Revenue Comparisons: Property Tax ......................................................................................................................... 656 General Fund ........................................................................................................................ 656 Hotel/Motel Tax .................................................................................................................... 657 Utility Franchise Tax Rates ................................................................................................... 657 Utility Rates ........................................................................................................................... 65 8 Property Tax Levies ...................................................................................................................... 65 9 Property Tax Valuations................................................................................................................ 660 Principal: Taxpayers ............................................................................................................................. 662 Employers……… .................................................................................................................. 663 Sewer Customers ................................................................................................................. 664 Water Customers.................................................................................................................. 665 Operating Indicators...................................................................................................................... 666 Department Statistics: Police .................................................................................................................................... 667 7