RECREATION DEPARTMENT OPERATIONS / EXPENSES

Wastewater

FY 2026 (Jul 2025 – Jun 2026)

Multi-year amounts

Fiscal yearKindAmount
2026proposed$2,000
2025adopted$1,800
2024actual$2,000
2024adopted$1,800

Year-over-year (20252026)

+$200+11.1%

Source provenance