FY26 Proposed Budget

Public Works FY26 Expenditures - $57,009,600

1%

7%

15%

PW Admin

24%

14%

Engineering

Wastewater

Water

Resource Management

Equipment

Streets

20%

19%

PW Admin

$

665,100

Engineering

$

4,164,200

Wastewater

$

13,718,400

Water

$

10,864,300

Resource Management

$

11,477,900

Equipment

$

7,963,900

Streets

$

8,155,800

$

57,009,600

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