FY26 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes included in the fiscal year 2026 budget.

Financial Highlights

Total expenditures for fiscal year 2026 increased $69,200 or 0.9%. This is due to increased personnel expense for an added Mechanic II as well as a large decrease with declining fuel/gas prices.

Equipment replacement reserve capital outlay for expenditures in fiscal year 2026 total $3,411,200.

Equipment FY26 Expenditures - $7,963,900

2023 Actual

2024 Actual

2025 Budget

2025 Revised 2026 Budget

2027 Projected

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary

Fiscal year 2026, 1 FTE was added for Mechanic II-Equipment.

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