FY25 Proposed Budget

Departments & Divisions by Fund

Enterprise Funds

Parking Fund

Airport Fund

Transportation Services

Airport

Parking Operations

Airport Operations

Transit Fund

Stormwater Fund

Transportation Services

Public Works

Public Transportation

Engineering Services

Wastewater Fund

Refuse Collection Fund

Public Works

Public Works

Wastewater Operations

Resource Management

Water Fund

Housing Authority Fund

Public Works

Neighborhood & Development Services

Water Operations

Neighborhood Services

Landfill Fund Public Works

Resource Management

Internal Service Funds

Equipment Fund

Central Services Fund

Public Works

Finance

Equipment Services

Purchasing

Risk Management Reserve

Health Insurance Reserve

Finance

Finance

Risk Management

Finance Administration

Information Technology Services Fund Dental Insurance Reserve Finance Finance Information Technology Services Finance Administration

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