FY2026 Annual Operating Plan

The FY2026 Annual Operating Plan as presented to the Board of Estimate and Apportionment

Publication Date: 04/23/2025
Document Type: Plans and Reports
Sponsor: Budget Division

FY2026 Annual Operating Plan - Introduction (1.93 MB)
FY2026 Annual Operating Plan - Executive Summary and Overview (5.80 MB)
FY2026 Annual Operating Plan - General Government (867.22 KB)
FY2026 Annual Operating Plan - Finance (721.85 KB)
FY2026 Annual Operating Plan - Non-Departmental (810.99 KB)
FY2026 Annual Operating Plan - Parks, Recreation and Forestry (920.19 KB)
FY2026 Annual Operating Plan - Judicial Office (839.29 KB)
FY2026 Annual Operating Plan - County Office (704.41 KB)
FY2026 Annual Operating Plan - Public Utilities (844.93 KB)
FY2026 Annual Operating Plan - Streets (791.08 KB)
FY2026 Annual Operating Plan - Public Safety (1.27 MB)
FY2026 Annual Operating Plan - Health and Hospitals (992.60 KB)
FY2026 Annual Operating Plan - Human Services (963.54 KB)
FY2026 Annual Operating Plan - Board of Public Service (1.01 MB)
FY2026 Annual Operating Plan - Capital Improvements (1.80 MB)
FY2026 Annual Operating Plan - Appendix (3.45 MB)

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