FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Capital Projects Associated Operating Costs

Proposed 2026

BY PROJECT

Bikeways/Trails Program Green Valley Fire Station Carroll Manor Fire Station

5,000

18,000

2,500

IIT Systemics

500,000 34,936 185,468 234,484

Public Safety Tech Integration & Modernization Project

ADC Medical Unit Watersheds NPDES

Mowing care for County properties

3,500

Total

983,888

BY DEPARTMENT

Custodial Services Facility Maintenance

-

29,000 234,484 185,468 534,936 983,888

NPDES Compliance-Maintenance expense

Public Safety IIT Operations

Total

-Listed projects could include previously funded projects that have just become operational or have a long term maintenance contract -Operating costs for Board of Education projects that may be funded through the County's appropriation to the school system is not reflected

92