FY 26 Approved Operating Budget

FISCAL YEAR 2025-2026 TOTAL APPROVED BUDGET ALL FUNDS APPROPRIATIONS

1,035,401,000

Debt Service 91,614,785 9%

Libraries 21,512,084 2%

Paygo 56,497,861 5%

General Government 156,953,974 15%

Water & Sewer Operations 74,133,662 7%

Highways 57,429,033 6%

Education 371,261,146 36%

Public Safety 205,998,455 20%

All Fund Appropriation Budget Trend

0 50,000,000 100,000,000 150,000,000 200,000,000 250,000,000 300,000,000 350,000,000 400,000,000 450,000,000

FY 23

FY 24

FY 25

FY 26

General Government

Education

Public Safety

Highways

Water & Sewer Operations

Libraries

Paygo

Debt Service

161