FY2024 Proposed Budget

Public Works FY24 Expenditures - $47,429,661

1% 7%

17%

PW Admin Engineering Wastewater Water Resource Management Equipment Streets

17%

14%

21%

23%

PW Admin

$ 588,437

Engineering

$ 3,489,931

Wastewater

$ 8,183,257

Water

$ 10,085,483

Resource Management

$ 10,735,994

Equipment

$ 6,554,320

Streets

$ 7,792,239

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