Operating Budget 2025-2026

TABLE OF CONTENTS (continued)

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Special Revenue Funds Housing and Community Connections Office Narrative – Housing Division ................115 American Rescue Plan Act (ARPA) Fund ARPA Fund Narrative......................................................................................................117 ARPA Fund Five-Year Summary ....................................................................................119 ARPA Project Summary ..................................................................................................120 CDBG Entitlement Fund CDBG Entitlement Fund Five-Year Summary................................................................121 CDBG Entitlement Funding Summary ...........................................................................122 HOME Consortium Fund Home Consortium Fund Five-Year Summary .................................................................123 Home Consortium Funding Summary .............................................................................124 Affordable Housing Development Fund Affordable Housing Development Fund Narrative..........................................................125 Affordable Housing Development Fund Five-Year Summary........................................127 Midtown Special Service District Fund Midtown Special Service District Fund Narrative...........................................................128 Midtown Special Service District Fund Five-Year Summary .........................................129 Midtown Special Service District Funding Summary .....................................................130 Equipment Operations Fund Equipment Operations Narrative .....................................................................................131 Equipment Operations Fund Five-Year Summary ..........................................................132 Equipment Operations Funding Summary.......................................................................133 Transit Fund Transit Fund Organizational Chart ..................................................................................134 Transit Narrative ..............................................................................................................135 Transit Fund Five-Year Summary ...................................................................................136 Transit Funding Summary ...............................................................................................137 Administration .................................................................................................................138 Communications and Customer Support .........................................................................139 Information Technology ..................................................................................................140 Operations ........................................................................................................................141 Training ............................................................................................................................142 Maintenance .....................................................................................................................143 Mode of Service ...............................................................................................................144 Solid Waste and Recycling Fund Solid Waste and Recycling Narrative ............................................................................. 145 Solid Waste and Recycling Fund Five-Year Summary .................................................. 146 Solid Waste and Recycling Funding Summary .............................................................. 147