Fiscal Year 2025- 2026 Recommended Budget

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Budget Highlights: The FY 25-26 Recommended Budget is decreasing by $170,346, or -0.5%. The FY 25-26 budget includes $200,000 for cost of business increases to address the rising cost of vehicle and equipment parts. The FY 25-26 budget allocates $16.2 million for new and scheduled replacement of equipment. New additions to the fleet include $750,000 for two (2) automated side loader solid waste trucks and $45,000 for one (1) new truck for Water Resources. The budget also includes $3.6 million towards financing installment payments for 11 new fire engines over the next several years. The FY 25-26 budget includes a one-time contribution of $2,000,000 in General Fund support to reduce the burden of the rising cost of fleet maintenance.

Recommended FY 25-26 Budget

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