FY2026 Annual Operating Plan

The FY2026 Annual Operating Plan as Adopted

Publication Date: 06/25/2025
Document Type: Plans and Reports
Sponsor: Budget Division

FY2026 Annual Operating Plan - Introduction (2.78 MB)
FY2026 Annual Operating Plan - Executive Summary and Overview (3.62 MB)
FY2026 Annual Operating Plan - General Government (869.52 KB)
FY2026 Annual Operating Plan - Finance (721.69 KB)
FY2026 Annual Operating Plan - Non-Departmental (813.98 KB)
FY2026 Annual Operating Plan - Parks, Recreation and Forestry (918.62 KB)
FY2026 Annual Operating Plan - Judicial Office (837.14 KB)
FY2026 Annual Operating Plan - County Office (704.40 KB)
FY2026 Annual Operating Plan - Public Utilities (847.31 KB)
FY2026 Annual Operating Plan - Streets (790.50 KB)
FY2026 Annual Operating Plan - Public Safety (1.27 MB)
FY2026 Annual Operating Plan - Health and Hospitals (999.99 KB)
FY2026 Annual Operating Plan - Human Services (897.50 KB)
FY2026 Annual Operating Plan - Board of Public Service (947.28 KB)
FY2026 Annual Operating Plan - Capital Improvements (1.80 MB)
FY2026 Annual Operating Plan - Appendix (3.39 MB)

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