Public Works - Budget Breakdown by Expenditure (All Funds)
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
Salaries & Benefits
Operating Expense
CIP/Vehicles & Equipment
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