FY27 Proposed Budget

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2027 budget.

Financial Highlights: Engineering expenditures increased 2.7% or $86,800. Personnel makes up 87.2% of the Engineering budget.

Stormwater Operations supplies expenditures decreased 64.8% due to decreased purchase of rock in fiscal yeary 2027 .

Engineering Services FY27 Expenditures - $3,348,100

2024 Actual

2025 Actual

2026 Budget 2026 Revised 2027 Budget 2028 Projected

Personnel

Services Supplies Capital Outlay

Stormwater FY27 Expenditures - $856,100

2024 Actual

2025 Actual

2026 Budget 2026 Revised 2027 Budget 2028 Projected

Personnel

Services Supplies Capital Outlay

195