FY26 Proposed Budget

Refuse Collection: Refuse Collection Fund Summary…..............................................................................................................................…....................................................... 472 Refuse Collection Operations…..............................................................................................................................….............................................................. 477 Landfill: Landfill Fund Summary…..............................................................................................................................…........................................................................ 479 Landfill Operations…..............................................................................................................................…............................................................................... 484 Airport: Airport Fund Summary…..............................................................................................................................…......................................................................... 486 Airport Operations…..............................................................................................................................…................................................................................ 489 Stormwater: Stormwater Fund Summary…..............................................................................................................................…................................................................. 490 Stormwater Operations…..............................................................................................................................…........................................................................ 494 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…..............................................................................................................................…..................................................................... 511 Project Summary by Name…..............................................................................................................................…......................................................................... 523 Unfunded Projects…..............................................................................................................................…...................................................................................... 645 Equipment Fund Summary…..............................................................................................................................….................................................................. 656 Equipment Operations…..............................................................................................................................…......................................................................... 658 Risk Management: Risk Management Fund Summary…..............................................................................................................................…...................................................... 661 Risk Management Operations:…..............................................................................................................................…............................................................ 662 Information Technology Services (ITS): ITS Fund Summary…..............................................................................................................................….............................................................................. 664 ITS Operations…..............................................................................................................................…..................................................................................... 665 Central Services: Central Services Fund Summary…..............................................................................................................................…......................................................... 668 Central Services Operations…..............................................................................................................................…................................................................ 669 Health Insurance Reserve….............................................................................................................................. 671 Dental Insurance Reserve….............................................................................................................................. 673 Statistics U.S. Census Data…..............................................................................................................................…....................................................................................... 676 Revenue Comparisons: Property Tax …..............................................................................................................................…........................................................................................ 677 General Fund…..............................................................................................................................…....................................................................................... 677 Hotel/Motel Tax …..............................................................................................................................…................................................................................... 678 Utility Franchise Tax Rates…..............................................................................................................................….................................................................. 678 Utility Rates…..............................................................................................................................….......................................................................................... 678 Property Tax Levies…..............................................................................................................................….................................................................................... 679 Property Tax Valuations…..............................................................................................................................….............................................................................. 680 Principal: Taxpayers…..............................................................................................................................…............................................................................................. 682 Employers…..............................................................................................................................…............................................................................................ 683 Sewer Customers…..............................................................................................................................…................................................................................ 684 Water Customers…..............................................................................................................................…................................................................................. 685 Internal Service Funds Equipment:

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