Final FY25 Adopted Budget

Public Works Administration

*Public Works Administration *Public Works Facility

Resource Management *Landfill Administration *Landfill Operations *Landfill Replacement Reserves *Solid Waste Surcharge Reserve *Landfill Closure Reserves *Refuse Administration *Refuse Operations *Yard Waste

Equipment Services

Wastewater Operations

Engineering Services

Streets Operations

Water Operations

*General Fleet Maintenance *Equipment Replacement Reserves

*Administration *Treatment Plant Operations *Lift Stations *Collection Systems *Debt Service *Capital Reserves

*Road Use Tax Administration *Sidewalk Inspection *Traffic Engineering *Streets System Maintenance

*Administration *Treatment Plant Operations *Distribution System *Customer Service *Debt Service *Capital Reserves

*Engineering Services *Stormwater Operations *Stormwater Capital Reserves

Collection *Curbside Recycling Collection *White Goods/Bulky Collection

Funds/Divisions General Fund: •

Refuse Collection Fund: •

Public Works Administration

Resource Management

• Engineering Road Use Tax Fund: • Wastewater Fund: •

Landfill Fund: •

Resource Management

Streets Operations

Stormwater Fund: • Equipment Fund: •

Engineering

Wastewater Operations

Water Fund: •

Equipment Operations

Water Operations

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