FY 26 Proposed Operating Budget Book

FY 26 PROPOSED ALL FUNDS APPROPRIATIONS BREAKDOWN

Highways

6%

Fleet Management Personnel Matters

13,599,290

883,871

Public Works

41,806,840

Insurance

765,852 173,180

Benefits

Contingency Reserve

200,000 57,429,033

Water & Sewer Operations

7%

Treasury

1,488,615 1,259,604 73,861,540

Personnel Matters

Public Works

568,433

Insurance

Benefits

155,470 77,333,662

Paygo

General

7,430,077 12,616,600 27,067,338 2,750,000 5,583,846 1,000,000 56,497,861 68,017,404 2,250,000 3,826,367 12,360,000 2,800,000 2,361,014 91,614,785 50,000

5%

Highways

Water & Sewer

Watershed Management

Parks & Recreation

Grant Matches Intra County

Debt Service

General

9%

Ag Preservation County

Highways

Water & Sewer Debt Service

TIF Debt Service

Watershed Management

74