INNOVATION + IMPROVEMENT
BUDGET OVERVIEW
An organization’s purpose drives continuous innovation and improvement; this motivation moves our City ever forward. Everyone has a take on what lies at the heart of public service. Here are just a few examples from City of Pearland employees: Building a strong community by providing vital public services to all fairly and equitably. Making the lives of our citizens better. Creating an attractive and safe community where citizens and businesses will realize value in establishing roots. The City kept “resiliency” at the center of the conversation in developing the Fiscal Year 2024 Budget, ensuring effective investment, growth and development of core services that make our community receptive to changes.
DRAINAGE INVESTMENT In FY24, an additional $112,000 (for a total of $1.9 million) will be used for preventive drainage maintenance. In addition, a storm water drain inspector was hired for this fiscal year. CAPITAL IMPROVEMENTS Our Capital Improvements Plan has $850.7 million committed to projects within the next five years. The vast majority of that amount—$429.7 million—is needed for water and wastewater improvements. These needs are repaid by users of the systems from the City’s Enterprise Fund, which operates as a business and charges rates to ensure the fund is self-supporting. Of the remaining $421 million, $118.6 million is dedicated to street projects.
$850.7 MILLION WORTH OF PROJECTS PLANNED THROUGH 2027 $429.7 MILLION WATER AND WASTEWATER IMPROVEMENTS $118.6 MILLION STREET PROJECTS
PEARLAND 2024 CALENDAR AND ANNUAL REPORT
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