FY2025 adopted budget book — official finance index

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Dept Proj # Project Name Status FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total
Storm Water 519 Storm Water Projects Revised 1,522,000       1,552,000       1,583,000       1,615,000       1,647,000       7,919,000       
Total Storm Water CIP 1,522,000    1,552,000    1,583,000    1,615,000    1,647,000    7,919,000    
FY 2025 projects to be funded by the Storm Water Fee levied on residential and commercial properties. 
This budget includes a $0.07 (2%) rate increase effective January 2025. 
Storm Water CIP
FY 2025 - FY 2029
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