FY 26 Proposed Operating Budget Book

EQUIPMENT INCREASES $94,300 Funds provide for various operating equipment such as wells, elevated tanks, electronic process control equipment, generators, pumps, spreaders, flow meters, valves, etc. Funding adjusted for lab, electronic process control equipment, and other equipment due to PFAS testing and actual spending for a total increase of $94,300.

MISCELLANEOUS - NO CHANGE IN FUNDING

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