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Budget Explorer

FY2026 · Operating Use

Adopted

Engineering and Road Bureaus

General Fund department appropriation

Continues from Engineering, through FY2023. Engineering becomes Engineering and Road Bureaus in the FY2024-25 book and moves back from Community Development and Planning to Public Works. The name gains scope and the figure rises 13.6 percent against 2 to 3 percent in the preceding years, so this is a change in what the line covers and not only a rename.

FY2026

How has it changed?

Compare the approved plan, reported results, or the county's estimates across years. Dollar amounts are as reported at the time; they are not adjusted for inflation or population.

The spending or funding plan approved by County Council for each fiscal year.

The FY2026 adopted amount was higher by $315,440.

+4.2%

Annual figures: FY2022–FY2026

A continuous five-year trend is not shown because the published series changes or is interrupted in this period.

Select a year on the chart to open its adopted budget detail page.

$7,868,053$7,293,488FY2024: $7,293,488FY2025: $7,552,613FY2026: $7,868,053FY22FY23FY24FY25FY26FY2024FY2025FY2026
  • FY2024: Departments were regrouped again in FY2024. The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend.
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022Not published—
FY2023Not published—
FY2024$7,293,488FY2024-25, p.57
FY2025$7,552,613FY2024-25, p.57
FY2026$7,868,053FY2026, p.57
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
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What this site covers for the General Fund

Covered

Complete at operating-overview category level; department detail is a separate view

History

Every year this line appears, with the document each figure was read from. Years with nothing published say so; they are never turned into zero. A numeric zero is shown as $0. When the county printed a dash, † marks the site’s arithmetic-zero representation.

  1. FY2026
    Adopted$7,868,053
    FY2026, p.57
  2. FY2025
    Adopted$7,552,613
    FY2024-25, p.57
  3. FY2024
    Adopted$7,293,488
    FY2024-25, p.57
  4. Departments were regrouped again in FY2024 The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend. Why this is recorded

Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.