FY 2022-23 Core Services Areas Final Adopted Budget

Core Services AreasAmountPercentage
Water Resources$1,773,591,00056.7%
Environmental Services223,613,0007.2
Municipal Services129,173,0004.1
Construction Management*94,691,0003.0
Total Core Services Areas Budget$3,128,984,000100.0%
Total Final Adopted Budget$3,128,984,000

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

**Includes cross-business functions.

pie chart of allocated funds

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