FY 26 Approved Operating Budget

Public Facilities

7%

Public Works

39,637,515 1,043,184 12,499,492 750,000 53,930,191

Natural Resources Parks & Recreation Solid Waste PAYGO

Public Facilities Budget Trend

45,000,000

40,000,000

35,000,000

30,000,000

25,000,000

20,000,000

15,000,000

10,000,000

5,000,000

0

FY 23

FY 24

FY 25

FY 26

Public Works

Natural Resources

Parks & Recreation

Solid Waste & Stormwater PAYGO

175