Fiscal Year 2025- 2026 Recommended Budget

INFRASTRUCTURE

Engineering & Inspections *UHHQVERUR Transit Agency *7$ Parking Facilities Operating Fund Planning 6ROLG :DVWH 5HF\FOLQJ Solid Waste Disposal )XQG Special Tax Districts )XQG 6WDWH +LJKZD\ $OORFDWLRQ )XQG 6WRUPZDWHU 7UDQVSRUWDWLRQ :DU 0HPRULDO &ROLVHXP &RPSOH[ )XQG :DWHU 5HVRXUFHV )XQG 1RQ 'HSDUWPHQWDO ,QIUDVWUXFWXUH

Recommended FY 25-26 Budget