Fiscal Year 2025- 2026 Recommended Budget

ENGINEERING & INSPECTIONS

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Budget Highlights: The FY 25-26 Recommended Budget is decreasing by $3,795,480, or -14.8%.

During FY 24-25, Parks & Recreation transferred one (1) Senior Planner position and one (1) Parks & Recreation Planning Manager position to the Engineering & Inspections department to create a new Projects division. Additional staff within the Engineering & Inspections department were moved to this new division. During FY 24-25, the Energy budget was transferred from Engineering & Inspections to the Office of Sustainability & Resilience to have a more strategic alignment of resources and operations for energy and sustainability efforts. The FY 25-26 budget includes a decrease in the amount of $3,843,005 and the projected FY 26-27 includes a decrease in the amount of $4,224,687 for this transfer.

Recommended FY 25-26 Budget

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