FY 27 Proposed Operating Budget

FISCAL YEAR 2026-2027 TOTAL PROPOSED BUDGET ALL FUNDS APPROPRIATIONS

1,145,966,650

Debt Service 99,399,611 9%

Paygo 99,902,680 9%

General Government 164,768,448 14%

Water & Sewer Operations 79,632,000 7%

Education 421,368,691 37%

Highways 59,195,017 5%

Public Safety 221,700,203 19%

83