FY2024 Proposed Budget

Refuse Collection: Refuse Collection Fund Summary…..............................................................................................................................…....................................................... 481 Refuse Collection Operations…..............................................................................................................................….............................................................. 485 Landfill: Landfill Fund Summary…..............................................................................................................................…........................................................................ 488 Landfill Operations…..............................................................................................................................…............................................................................... 493 Airport: Airport Fund Summary…..............................................................................................................................…......................................................................... 496 Airport Operations…..............................................................................................................................…................................................................................ 499 Stormwater: Stormwater Fund Summary…..............................................................................................................................…................................................................. 500 Stormwater Operations…..............................................................................................................................…........................................................................ 504 Housing Authority: Housing Authority Fund Summary…..............................................................................................................................…....................................................... 505 Housing Authority Operations…..............................................................................................................................….............................................................. 508 Capital Projects Fund Fund Summary…..............................................................................................................................…............................................................................................ 512 Summary by Category (Division)…..............................................................................................................................…................................................................ 515 Summary by Funding Source…..............................................................................................................................…..................................................................... 521 Annual Recurring Projects…..............................................................................................................................….......................................................................... 529 Project Summary by Name…..............................................................................................................................…......................................................................... 537 Unfunded Projects…..............................................................................................................................…...................................................................................... 653 Equipment Fund Summary…..............................................................................................................................….................................................................. 664 Equipment Operations…..............................................................................................................................…......................................................................... 667 Risk Management: Risk Management Fund Summary…..............................................................................................................................…...................................................... 669 Risk Management Operations:…..............................................................................................................................…............................................................ 671 Information Technology Services (ITS): ITS Fund Summary…..............................................................................................................................….............................................................................. 672 ITS Operations…..............................................................................................................................…..................................................................................... 674 Central Services: Central Services Fund Summary…..............................................................................................................................…......................................................... 676 Central Services Operations…..............................................................................................................................…................................................................ 678 Health Insurance Reserve….............................................................................................................................. 679 Dental Insurance Reserve….............................................................................................................................. 681 Statistics U.S. Census Data…..............................................................................................................................…....................................................................................... 685 Revenue Comparisons: Property Tax …..............................................................................................................................…........................................................................................ 686 General Fund…..............................................................................................................................…....................................................................................... 686 Hotel/Motel Tax …..............................................................................................................................…................................................................................... 687 Utility Franchise Tax Rates…..............................................................................................................................….................................................................. 687 Utility Rates…..............................................................................................................................….......................................................................................... 688 Property Tax Levies…..............................................................................................................................….................................................................................... 689 Property Tax Valuations…..............................................................................................................................….............................................................................. 690 Principal: Taxpayers…..............................................................................................................................…............................................................................................. 692 Employers…..............................................................................................................................…............................................................................................ 693 Sewer Customers…..............................................................................................................................…................................................................................ 694 Water Customers…..............................................................................................................................…................................................................................. 695 Internal Service Funds Equipment:

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