BUDGET OVERVIEW
DRAINAGE INVESTMENT An additional $662K in FY23 for a total of $1.8M will be used for preventative drainage maintenance. The number of people working on this project has more than doubled. The City’s portion of the drainage master plan is funded at $435K. CAPITAL IMPROVEMENTS Our Capital Improvements Plan has $794.4 million committed to projects within the next five years. The vast majority of $466.9 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, charging rates to ensure the fund is self-supporting. Of the remaining $327.5 million, $119.4 million is dedicated to street projects.
Innovation + Improvement
$794.4 million WORTH OF PROJECTS PLANNED THROUGH 2027.
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: Community building, providing vital public services to all fairly and equitably. Making the lives better for our citizens. Creating an attractive and safe community where citizens and businesses will realize value in establishing roots. This year, the City kept “resiliency” at the center of the conversation in developing the Fiscal Year 2023 Budget, ensuring effective investment, growth and development of core services that make our community receptive to changes.
$466.9 million WATER AND WASTEWATER IMPROVEMENT
$119.4 million STREET PROJECTS
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