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Budget Explorer

FY2026 · Operating Use

Adopted

Public Works

Broad category in the General Fund operating overview; absent as a separate printed category FY2012–FY2021

Related line

Public Works — The General Fund operating overview total and the department-composition category are parallel Public Works presentations. In FY2026 both print $26,595,450; Engineering and Road Bureaus is $7,868,053, or 29.6% of the department composition.

Parallel presentations; do not add them together. Source: FY2026

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 $2,422,207.

+10.0%

Five-year trend: FY2022–FY2026

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

Up $7,246,032 (+37.4%) from FY2022 to FY2026.

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

$26,595,450$19,349,418FY2022: $19,349,418FY2023: $19,731,162FY2024: $23,698,229FY2025: $24,173,243FY2026: $26,595,450FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$19,349,418FY2024-25, p.35
FY2023$19,731,162FY2024-25, p.35
FY2024$23,698,229FY2026, p.35
FY2025$24,173,243FY2026, p.35
FY2026$26,595,450FY2026, 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 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$26,595,450
    FY2026, p.35printed as “Department of Public Works”
  2. FY2025
    Adopted$24,173,243
    as printed in FY2026, p.35printed as “Department of Public Works”
  3. FY2024
    Adopted$23,698,229
    as printed in FY2026, p.35printed as “Department of Public Works”
  4. FY2023
    Adopted$19,731,162
    as printed in FY2024-25, p.35
  5. FY2022
    Adopted$19,349,418
    as printed in FY2024-25, p.35
  6. FY2021Not published
  7. FY2020Not published
  8. FY2019Not published
  9. FY2018Not published
  10. FY2017Not published
  11. FY2016Not published
  12. FY2015Not published
  13. FY2014Not published
  14. FY2013Not published
  15. FY2012Not published
  16. FY2011
    Adopted$15,961,651
    as printed in FY2012-13, p.31
  17. FY2010
    Adopted$15,723,933
    as printed in FY2012-13, p.31
  18. FY2009
    Adopted$16,370,924
    as printed in FY2010-11, p.39
  19. FY2008
    Adopted$16,408,275
    as printed in FY2010-11, p.39
  20. FY2007
    Adopted$14,002,558
    as printed in FY2008-09, p.39
  21. FY2006
    Adopted$13,704,584
    as printed in FY2008-09, p.39
  22. FY2005
    Adopted$13,820,567
    as printed in FY2006-07, p.37
  23. FY2004
    Adopted$11,597,167
    as printed in FY2006-07, p.37
  24. FY2003
    Adopted$12,197,991
    as printed in FY2004-05, p.21
  25. FY2002
    Adopted$11,914,319
    as printed in FY2004-05, p.21

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