FY2023 Adopted Budget

Recent Accomplishments:

• Enhanced security services • GIS maps and apps for park locations, amenities, reservations • GIS maps and apps for transit stop location, routes, and publications • Streamlined farmers market token handling to improve records keeping and eliminate paper waste Upcoming Challenges: • Data management and archiving • Egov Upgrade • Move email services to the cloud • Munis Upgrade Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2023 budget. Financial Highlights Personnel expenditures increased by 9.30% in the fiscal year 2023 budget due to the staffing changes that are being implemented. Capital Outlay expenditures decreased by $226,699 in the fiscal year 2023 budget due to the purchase of new data storage servers and equipment in fiscal year 2022.

Staffing Level Change Summary In the fiscal year 2023 budget, a new Security Analyst position was added to help monitor and update system to combat cybercrime. Also being changed, the Operations Clerk position’s FTE is being reduced from .80 to .50 as some of those duties are being automated.

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