FY24 Adopted 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

$

588,436.80

Engineering

$ 3,489,931.00

Wastewater

$ 8,183,257.00

Water

$ 10,085,483.30

Resource Management

$ 10,735,993.76

Equipment

$ 6,554,320.00

Streets

$ 7,792,239.00

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