FY 27 Proposed Operating Budget

FY 27 PROPOSED ALL FUNDS APPROPRIATIONS BREAKDOWN

Highways

5%

Fleet Management Personnel Matters

14,016,504

886,871

Public Works

42,873,942

Insurance

905,270 312,430

Benefits

Contingency Reserve

200,000 59,195,017

Water & Sewer Operations

7%

Treasury

1,543,653 1,262,840 76,032,470

Personnel Matters

Public Works

545,480

Insurance

Benefits

247,557 79,632,000

Paygo

General

23,501,000 10,050,000 54,790,000

9%

Highways

Water & Sewer

Watershed Management

600,000 50,000

Parks & Recreation

Grant Matches Intra County

5,951,680 4,960,000 99,902,680 72,963,328 2,300,000 4,321,483 14,225,000 2,760,000 2,829,800 99,399,611

Debt Service

General

9%

Ag Preservation County

Highways

Water & Sewer Debt Service

TIF Debt Service

Watershed Management

82