FY27 Proposed Budget

Refuse Collection: Refuse Collection Fund Summary…..............................................................................................................................…....................................................... 427 Refuse Collection Operations…..............................................................................................................................….............................................................. 432 Landfill: Landfill Fund Summary…..............................................................................................................................…........................................................................ 434 Landfill Operations…..............................................................................................................................…............................................................................... 439 Airport: Airport Fund Summary…..............................................................................................................................…......................................................................... 441 Airport Operations…..............................................................................................................................…................................................................................ 444 Stormwater: Stormwater Fund Summary…..............................................................................................................................…................................................................. 445 Stormwater Operations…..............................................................................................................................…........................................................................ 449 Housing Authority: Housing Authority Fund Summary…..............................................................................................................................…....................................................... 450 Housing Authority Operations…..............................................................................................................................….............................................................. 452 Capital Projects Fund Fund Summary…..............................................................................................................................…............................................................................................ 456 Summary by Category (Division)…..............................................................................................................................…................................................................ 459 Summary by Funding Source…..............................................................................................................................…..................................................................... 465 Project Listing…..............................................................................................................................….............................................................................................. 477 Project Summary by Name…..............................................................................................................................…......................................................................... 481 Unfunded Projects…..............................................................................................................................…...................................................................................... 608 Equipment Fund Summary…..............................................................................................................................….................................................................. 624 Equipment Operations…..............................................................................................................................…......................................................................... 626 Risk Management: Risk Management Fund Summary…..............................................................................................................................…...................................................... 629 Risk Management Operations:…..............................................................................................................................…............................................................ 630 Information Technology Services (ITS): ITS Fund Summary…..............................................................................................................................….............................................................................. 631 ITS Operations…..............................................................................................................................…..................................................................................... 632 Central Services: Central Services Fund Summary…..............................................................................................................................…......................................................... 635 Central Services Operations…..............................................................................................................................…................................................................ 636 Health Insurance Reserve….............................................................................................................................. 637 Dental Insurance Reserve….............................................................................................................................. 639 Statistics U.S. Census Data…..............................................................................................................................…....................................................................................... 642 Revenue Comparisons: Property Tax …..............................................................................................................................…........................................................................................ 643 General Fund…..............................................................................................................................…....................................................................................... 643 Hotel/Motel Tax …..............................................................................................................................…................................................................................... 644 Utility Franchise Tax Rates…..............................................................................................................................….................................................................. 644 Utility Rates…..............................................................................................................................….......................................................................................... 644 Property Tax Levies…..............................................................................................................................….................................................................................... 645 Property Tax Valuations…..............................................................................................................................….............................................................................. 646 Principal: Taxpayers…..............................................................................................................................…............................................................................................. 648 Employers…..............................................................................................................................…............................................................................................ 649 Sewer Customers…..............................................................................................................................…................................................................................ 650 Water Customers…..............................................................................................................................…................................................................................. 651 Internal Service Funds Equipment:

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