FY2024 Proposed Budget

Public Works Administration

*Public Works Administration *Public Works Facility

Resource Management *Landfill Administration *Landfill Operations *Landfill Replacement Reserves *Solid Waste Surcharge Reserve *Landfill Closure Reserves *Refuse Administration *Refuse Operations *Yard Waste

Equipment Services *General Fleet Maintenance *Equipment Replacement Reserves

Wastewater Operations

Engineering Services

Streets Operations

Water Operations

*Road Use Tax Administration *Sidewalk Inspection *Traffic Engineering *Streets System Maintenance

*Administration *Treatment Plant Operations *Lift Stations *Collection Systems *Debt Service *Capital Reserves

*Administration *Treatment Plant Operations *Distribution System *Customer Service *Debt Service *Capital Reserves

*Engineering Services *Stormwater Operations *Stormwater Capital Reserves

Collection *Curbside Recycling Collection *White Goods/Bulky Collection

Funds/Divisions General Fund:

Refuse Collection Fund:

 Public Works Administration  Engineering

 Resource Management

Landfill Fund:

 Resource Management

Road Use Tax Fund:

 Streets Operations

Stormwater Fund:

 Engineering

Wastewater Fund:

 Wastewater Operations

Equipment Fund:

 Equipment Operations

Water Fund:

 Water Operations

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