FY 2023-24 Core Services Areas Final Adopted Budget

Core Services AreasAmountPercentage
Water Resources$1,836,914,00057.3%
Environmental Services$236,628,0007.4%
Municipal Services$140,504,0004.4%
Construction Management*$110,631,0003.4%
Total Core Services Areas Budget$3,207,152,000100.0%
Total Final Adopted Budget$4,088,220,000

*Final Adopted Budget for Construction Management Core Service Area includes project management costs only. It does not include construction costs.

**Includes cross-business functions.

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