FY 2024-25 Core Services Areas Recommended Budget

Core Services AreasAmountPercentage
Water Resources$1,770,384,00055.6 %
Transportation$924,604,00029.1 %
Environmental Services$215,576,0006.8 %
Municipal Services$151,993,0004.8 %
Construction Management*$118,434,0003.7 %
Total Core Services Areas Budget$3,180,991,000100.0 %
Total Recommended Budget$4,084,023,000

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

**Includes administrative services.

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