Master Proposed Book FY2023

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 *General Fleet Maintenance *Non-Public Safety Radio System *Equipment Replacement Reserves

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

Engineering Services *Engineering Services *Stormwater Operations *Stormwater Capital Reserves

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

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

Collection *Curbside Recycling Collection *White Goods/Bulky Collection

Funds/Divisions General Fund:

Refuse Collection Fund:

• Public Works Administration • Engineering

• Resource Management

Landfill Fund:

Road Use Tax Fund:

• Resource Management

• Streets Operations

Stormwater Fund:

Wastewater Fund:

• Engineering

• Wastewater Operations

Equipment Fund:

Water Fund:

• Equipment Operations

• Water Operations

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