Fiscal Year 2025- 2026 Recommended Budget

NON-DEPARTMENTAL INFRASTRUCTURE

Non-Departmental Infrastructure: Provides appropriations for non-departmental agencies and special fund entities for the purpose of infrastructure related activities.

! ! "

! #!

""! ! "

! ! "

! #!

""! ! "

!

$ % & ' %

! ! "

! #!

""! ! "

! ! "

! #!

""! ! "

!

! ! "

! #!

""! ! "

( ) * %+ %

! ! "

! #!

""! ! "

!

Budget Highlights: The FY 25-26 Recommended Budget is increasing by $3,800,550, or 49.4%. The General Fund transfer to the Parking Fund will increase by $1.4 million. The increase reinstates a reduction from the prior year that occurred due to the anticipated sale of city assets. The FY 25-26 budget includes an increase in General fund transfer revenues to the Solid Waste Disposal Fund by about $2.5 million to help cover expenses associated with transfer station environmental compliance issues, hauling contract increases, and other miscellaneous increases.

Recommended FY 25-26 Budget

1