The planning, preparation, and construction of multi-million-dollar projects can take several years. However, the resulting streets, bridges, bike lanes, and sidewalks can last for decades.

The Fiscal Year 26 Budget was crafted in accordance with the ACHD Commission's direction, provided during the spring work sessions, alongside the creation of the Five Year Plan. The FY26 budget was approved and adopted during the August 27, 2025 hearing.

The adopted budget reflects the ACHD Department structure, which became effective at the onset of fiscal year 2025. The total projected revenue for FY26 is $257 million. The FY26 capital project budget amounts to $125 million. This includes projects throughout the county to improve facilities for all users, ensuring that our infrastructure supports the safety and mobility of Ada County’s residents.

Fiscal Year 2026 Budget

• Revenues and Expenses

Budgets by Division and Department

• Commission & Executives
• Legal
• Finance
• Procurement
• Business Operations
• Information Technology
• Fleet
• Facilities / Safety & Training
• Human Resources
• Communications
• Commuteride
• Operations and Infrastructure
• Environmental
• Traffic Operations
• Maintenance
• Projects
• Right of Way and Project Management
• Construction and Utilities
• Planning
• Safety Engineering
• Development Services
• Capital Expenditures

Read the full budget

Budget Archives

Budget Archives Page

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