FY 26 Proposed Operating Budget Book

Public Facilities

10%

Public Works

39,637,515 1,043,184 12,499,492 1,930,077 29,047,668 750,000 84,907,936 7,932,622 5,156,774 3,038,408 5,290,381 21,418,185

Natural Resources Parks & Recreation

General PAYGO

General Debt Service

Solid Waste & Stormwater PAYGO

Public Services

3%

Housing & Community Services

Health

Handicapped Care Centers Economic Development

Inter-Governmental

3%

County Council

5,444,678 5,390,869 3,939,816 4,508,382 2,000,000 21,283,745

Judicial

Elections

Appropriation to Towns Appropriation to State

Non-Departmental

Insurance

1,033,375 1,798,350

1%

Benefits

Contingency Reserve

100,000

Intra County Grant Matches

1,000,000 5,583,846 9,515,571

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