Final FY25 Adopted Budget

Public Works FY25 Expenditures - $54,093,002

1% 7%

15%

PW Admin

Engineering

23%

15%

Wastewater

Water

Resource Management

Equipment

Streets

20%

19%

PW Admin

$

624,200

Engineering

$ 3,726,300

Wastewater

$ 12,714,600

Water

$ 10,356,952

Resource Management

$ 10,810,950

Equipment

$ 7,894,700

Streets

$ 7,965,300

216