FY26 Proposed Budget

Expenditures: The fiscal year 2026 budgeted expenditures are estimated to be 2.0% higher than fiscal year 2025 budgeted expenditures. This increase is primarily due to the increase in administrative chargebacks.

Long-term Projections:

In fiscal year 2026 revenues jump up due to add a yard waste sticker fee. Future revenues are projected to gradually increase as the account growth is expected to be 1% annually in fiscal year 2027 and later. Future expenditures were projected with the assumptions that personnel related expenditures would grow at a 3% rate annually and services and supplies would grow at a 2% rate annually. Fiscal year 2026 budgeted expenditures increase due to increasing transfers to the Capital Projects Fund.

468