FY26 Proposed Budget

Refuse Collection: Refuse Collection Fund Summary…..............................................................................................................................…....................................................... 466 Refuse Collection Operations…..............................................................................................................................….............................................................. 471 Landfill: Landfill Fund Summary…..............................................................................................................................…........................................................................ 473 Landfill Operations…..............................................................................................................................…............................................................................... 478 Airport: Airport Fund Summary…..............................................................................................................................…......................................................................... 479 Airport Operations…..............................................................................................................................…................................................................................ 482 Stormwater: Stormwater Fund Summary…..............................................................................................................................…................................................................. 483 Stormwater Operations…..............................................................................................................................…........................................................................ 487 Housing Authority: Housing Authority Fund Summary…..............................................................................................................................…....................................................... 488 Housing Authority Operations…..............................................................................................................................….............................................................. 490 Capital Projects Fund Fund Summary…..............................................................................................................................…............................................................................................ 494 .......…................................................................ Summary by Category (Division)….................................................................................................................... 497 Summary by Funding Source…..............................................................................................................................…..................................................................... 504 Project Summary by Name…..............................................................................................................................…......................................................................... 516 Unfunded Projects…..............................................................................................................................…...................................................................................... 638 Equipment Fund Summary…..............................................................................................................................….................................................................. 649 Equipment Operations…..............................................................................................................................…......................................................................... 652 Risk Management: Risk Management Fund Summary…..............................................................................................................................…...................................................... 654 Risk Management Operations:…..............................................................................................................................…............................................................ 655 Information Technology Services (ITS): ITS Fund Summary…..............................................................................................................................….............................................................................. 657 ITS Operations…..............................................................................................................................…..................................................................................... 658 Central Services: Central Services Fund Summary…..............................................................................................................................…......................................................... 661 Central Services Operations…..............................................................................................................................…................................................................ 662 Health Insurance Reserve….............................................................................................................................. 664 Dental Insurance Reserve….............................................................................................................................. 666 Statistics U.S. Census Data…..............................................................................................................................…....................................................................................... 669 Revenue Comparisons: Property Tax …..............................................................................................................................…........................................................................................ 670 General Fund…..............................................................................................................................…....................................................................................... 670 Hotel/Motel Tax …..............................................................................................................................…................................................................................... 671 Utility Franchise Tax Rates…..............................................................................................................................….................................................................. 671 Utility Rates…..............................................................................................................................….......................................................................................... 671 Property Tax Levies…..............................................................................................................................….................................................................................... 672 Property Tax Valuations…..............................................................................................................................….............................................................................. 674 Principal: Taxpayers…..............................................................................................................................…............................................................................................. 676 Employers…..............................................................................................................................…............................................................................................ 677 Sewer Customers…..............................................................................................................................…................................................................................ 678 Water Customers…..............................................................................................................................…................................................................................. 679 Internal Service Funds Equipment:

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