FY26 Proposed Budget
Public Works Administration
Public Works Adminisration
Engineering Services
Streets Operations
Water Operations
Wastewater Operations
Resource Management
Equipment Service
Public Works Facility
Stormwater Operations
Road Use Tax Administration
Landfill Administration
General Fleet Maintenance
Administration
Administration
Equipment Replacement Reserves
Stormwater Capital Reserves
Sidewalk Inspection
Treatment Plant Operations
Treatment Plant Operations
Landfill Operations
Landfill Replacement Reserves
Traffic Engineering
Distribution System
Lift Stations
Solid Waste Surcharge Reserve
Streets System Maintenance
Customer Service
Collection Systems
Landfill Closure Reserves
Debt Service
Debt Service
Refuse Administration
Capital Reserves
Capital Reserves
Funds/Divisions General Fund: • Road Use Tax Fund: • Wastewater Fund: • •
Refuse Operations
Public Works Administration
Engineering
Yard Waste Collections
Streets Operations
Curbside Recycling Collection
Wastewater Operations
Water Fund: •
Water Operations
White Goods/Bulky Collection
Refuse Collection Fund: •
Resource Management
Landfill Fund: •
Resource Management
Stormwater Fund: • Equipment Fund: •
Engineering
Equipment Operations
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