Fiscal Year 2025- 2026 Recommended Budget

STORMWATER MANAGEMENT FUND

! " # " $ % & ' ( #

) * + ,-,. ,/ ,-,/ ,0 ! ,-,1 ,2

"# $ # % & ( 3 ( 4 # 5 6 5

. .,2 , ,2-

, 1--

' ()

,-

,- .0 0-

,- /0 00

1

)*

0,

7 078 , ,--

, 7--

'+

, - & ,/

89: 1-:

89: ,-0

(./

,-/

70-

Budget Highlights: The FY 25-26 Recommended Budget is decreasing by $528,450, or -3.3%. The FY25-26 budget includes a reduction of $2,979,912 in Stormwater fee revenue based on current year estimates and fee model projections.

Recommended FY 25-26 Budget

12