Master Proposed Book FY2023

Debt Service Fund Debt Service Fund Summary ...................................................................................................... 420 Debt Schedules ........................................................................................................................... 425 Enterprise Funds Parking: Parking Fund Summary ........................................................................................................ 438 Parking Operations ............................................................................................................... 442 Transit: Transit Fund Summary ......................................................................................................... 446 Transit Operations ................................................................................................................ 450 Wastewater: Wastewater Fund Summary ................................................................................................. 455 Wastewater Treatment Operations....................................................................................... 459 Wastewater Debt Service ..................................................................................................... 464 Water: Water Fund Summary........................................................................................................... 468 Water Operations.................................................................................................................. 472 Water Debt Service............................................................................................................... 478 Refuse Collection: Refuse Collection Fund Summary ........................................................................................ 483 Refuse Collection Operations ............................................................................................... 486 Landfill: Landfill Fund Summary ......................................................................................................... 490 Landfill Operations ................................................................................................................ .494 Airport: Airport Fund Summary.......................................................................................................... 498 Airport Operations................................................................................................................. 500 Stormwater: Stormwater Fund Summary .................................................................................................. 502 Stormwater Operations ......................................................................................................... 505 Housing Authority: Housing Authority Fund Summary........................................................................................ 507 Housing Authority Operations............................................................................................... 509 Capital Projects Fund Fund Summary …….. .................................................................................................................. 514 Summary by Division ................................................................................................................... 517 Summary by Funding Source ...................................................................................................... 523 Annual Recurring Projects ........................................................................................................... 531 Project Summary by Name .......................................................................................................... 537 Unfunded Projects ....................................................................................................................... 644 Internal Service Funds Equipment: Equipment Fund Summary ................................................................................................... 654 Equipment Operations .......................................................................................................... 656 Risk Management: Risk Management Fund Summary ....................................................................................... 659 Risk Management Operations: ............................................................................................. 660 Information Technology Services (ITS): ITS Fund Summary............................................................................................................... 662 ITS Operations...................................................................................................................... 663 Central Services: Central Services Fund Summary.......................................................................................... 666 Central Services Operations................................................................................................. 667 6