FY2023 Adopted Budget

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2023 budget. Financial Highlights

CBD Maintenance Operations Services expenditures decreased by 12.65% in fiscal year 2023 largely due to a decrease in the budget for other building repairs and maintenance. Capital Outlay for CBD Maintenance Operations includes $11,200 for a sweeper in fiscal year 2023.

Transportation Services Admin FY23 Expenditures - $692,290

1% 1%

26%

Personnel Services Supplies Capital Outlay

72%

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2023 budget.

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