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Budget Explorer

FY2026 · Operating Use

Adopted

Building Services

Internal Service Fund component

Excluded from county-reported TOTAL BUDGET

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 $13,258.

+7.0%

Five-year trend: FY2022–FY2026

One continuous line is shown because all five annual figures use this same published basis.

Up $201,510 from FY2022 to FY2026.

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

$201,510$0FY2022: $0 (the county printed a dash)FY2023: $0 (the county printed a dash)FY2024: $183,925FY2025: $188,252FY2026: $201,510FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$0†FY2024-25, p.35
FY2023$0†FY2024-25, p.35
FY2024$183,925FY2026, p.35
FY2025$188,252FY2026, p.35
FY2026$201,510FY2026, p.35
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 Internal Service Fund

Total only

The fund total only, and it is deliberately outside the county total: it is departments billing each other, so counting it would count the same spending twice.

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$201,510
    FY2026, p.35
  2. FY2025
    Adopted$188,252
    as printed in FY2026, p.35
  3. FY2024
    Adopted$183,925
    as printed in FY2026, p.35
  4. FY2023
    Adopted$0†
    as printed in FY2024-25, p.35
  5. FY2022
    Adopted$0†
    as printed in FY2024-25, p.35

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