FY 27 Proposed Operating Budget

Public Facilities

11%

Public Works

43,187,118 1,098,238 12,824,467 12,550,000 30,623,611 1,800,000 102,083,434 8,383,189 5,455,950 3,126,441 5,591,577 22,557,157

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

5,785,104 5,816,529 3,985,206 5,036,190 2,300,000 22,923,029

Judicial

Elections

Appropriation to Towns Appropriation to State

Non-Departmental

Insurance

1,584,176 3,238,013

2%

Benefits

Contingency Reserve

100,000

Intra County Grant Matches

4,960,000 5,951,680 15,833,869

92