FY26 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2026 budget.

Financial Highlights

Public Works Administration FY26 Expenditures - $665,100

2023 Actual

2024 Actual

2025 Budget 2025 Revised 2026 Budget 2027 Projected

Personnel

Services Supplies

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2026 budget.

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