FY 26 Proposed Operating Budget Book

FISCAL YEAR 2025-2026 TOTAL PROPOSED BUDGET ALL FUNDS APPROPRIATIONS

1,039,641,000

Debt Service 91,614,785 9%

Paygo 56,497,861 5%

General Government 157,993,974 15%

Water & Sewer Operations 77,333,662 7%

Highways 57,429,033 6%

Education 392,773,230 38%

Public Safety 205,998,455 20%

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