2 results for “peba” · budget
The FY 2024/2025 Approved Budget, approved in August 2024 following a June 4, 2024 public hearing, totals $444.9 million in operating funds across multiple funds, with the General Fund at $188.8 million (43%) and Water & Sewer Fund at $202 million (45%) comprising the largest portions. The Capital Improvement Program allocates $97.1 million, primarily toward Wastewater CIP ($63 million) and Water CIP ($30 million). The budget prioritizes strategic outcomes in economic growth (real estate development, small business support), safe communities (technology in public safety, private security partnerships), and organizational effectiveness (employee retention and recruitment, service level maintenance).
AI summary