Proposed FY2023-24 & Planning FY2024-25 Budget

WATER METER REPLACEMENT FUND Fund 503

 Funds the replacements and upgrades of water meters throughout the city.

WATER/SEWER EQUIP REPLACEMENT FUND Fund 504

 Funds the replacements and upgrades of water and sewer equipment.

UTILITY BUILD CONSTRUCTION FUND Fund 505

 Funds the construction of major capital facilities or equipment.

CIP-WATER & SEWER FUND Fund 508  Funds capital improvement projects for the Public Utilities.

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