FY25 Proposed Budget

Refuse Collection: Refuse Collection Fund Summary…..............................................................................................................................…....................................................... 471 Refuse Collection Operations…..............................................................................................................................….............................................................. 474 Landfill: Landfill Fund Summary…..............................................................................................................................…........................................................................ 478 Landfill Operations…..............................................................................................................................…............................................................................... 482 Airport: Airport Fund Summary…..............................................................................................................................…......................................................................... 486 Airport Operations…..............................................................................................................................…................................................................................ 488 Stormwater: Stormwater Fund Summary…..............................................................................................................................…................................................................. 490 Stormwater Operations…..............................................................................................................................…........................................................................ 493 Housing Authority: Housing Authority Fund Summary…..............................................................................................................................…....................................................... 495 Housing Authority Operations…..............................................................................................................................….............................................................. 497 Capital Projects Fund Fund Summary…..............................................................................................................................…............................................................................................ 501 Summary by Category (Division)…..............................................................................................................................…................................................................ 504 Summary by Funding Source…..............................................................................................................................…..................................................................... 510 Annual Recurring Projects…..............................................................................................................................….......................................................................... 518 Project Summary by Name…..............................................................................................................................…......................................................................... 526 Unfunded Projects…..............................................................................................................................…...................................................................................... 645 Equipment Fund Summary…..............................................................................................................................….................................................................. 658 Equipment Operations…..............................................................................................................................…......................................................................... 660 Risk Management: Risk Management Fund Summary…..............................................................................................................................…...................................................... 663 Risk Management Operations:…..............................................................................................................................…............................................................ 664 Information Technology Services (ITS): ITS Fund Summary…..............................................................................................................................….............................................................................. 666 ITS Operations…..............................................................................................................................…..................................................................................... 667 Central Services: Central Services Fund Summary…..............................................................................................................................…......................................................... 670 Central Services Operations…..............................................................................................................................…................................................................ 671 Health Insurance Reserve….............................................................................................................................. 673 Dental Insurance Reserve….............................................................................................................................. 675 Statistics U.S. Census Data…..............................................................................................................................…....................................................................................... 678 Revenue Comparisons: Property Tax …..............................................................................................................................…........................................................................................ 679 General Fund…..............................................................................................................................…....................................................................................... 679 Hotel/Motel Tax …..............................................................................................................................…................................................................................... 680 Utility Franchise Tax Rates…..............................................................................................................................….................................................................. 680 Utility Rates…..............................................................................................................................….......................................................................................... 680 Property Tax Levies…..............................................................................................................................….................................................................................... 681 Property Tax Valuations…..............................................................................................................................….............................................................................. 682 Principal: Taxpayers…..............................................................................................................................…............................................................................................. 684 Employers…..............................................................................................................................…............................................................................................ 685 Sewer Customers…..............................................................................................................................…................................................................................ 686 Water Customers…..............................................................................................................................…................................................................................. 687 Internal Service Funds Equipment:

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