FY 26 Approved Operating Budget

Public Services

3%

Housing & Community Services

7,932,622 5,156,774 3,038,408 5,290,381 21,418,185

Health

Handicapped Care Centers Economic Development

Public Services Budget Trend

10,000,000

9,000,000

8,000,000

7,000,000

6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

0

FY 23

FY 24

FY 25

FY 26

Housing & Community Services

Health

Handicapped Care Centers

Economic Development

176