FY26 Proposed Budget

Budget highlights

Service Level Change Summary

In the Engineering Services there are no service level changes included in the fiscal year 2026 budget. In the Stormwater Operations t here are no service level changes included in the fiscal year 2026 budget.

Financial Highlights

Engineering Services expenditures increased 62.1% or $147,100 which is primarily due to the planned purchase of Project Management software.

Engineering Services FY26 Expenditures - $3,261,300

2023 Actual

2024 Actual

2024 Budget

2025 Revised

2026 Budget

2027 Projected

Personnel

Services Supplies Capital Outlay

Stormwater FY26 Expenditures - $902,900

Stormwater Operations services expenditures increased 41.0% due to administrative fees.

2023 Actual

2024 Budget

2024 Revised

2025 Budget

2026 Projected

2027 Projected

Personnel

Services Supplies Capital Outlay

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

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