FY 26 Proposed Operating Budget Book

Bureau of Engineering

2%

Water Engineering Sewer Engineering

1,287,531 1,144,588 2,432,119

Bureau of Engineering 2,432,119 2%

W&S Administration 5,960,141 6%

Water Production 15,549,070 15%

W&S Maintenance 11,253,300 11%

Depreciation 15,100,000 14%

Wastewater Processing 23,566,910 23%

Other 30,539,460 29%

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