FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget. Financial Highlights The fiscal year 2024 Capital Outlay expenditures decreased 64.5% and supplies expenditures increased 13.3% due to minor equipment needs.

Government Buildings FY24 Expenditures - $874,387

2020 Actual

2021 Actual

2022 Actual

2023 Revised 2024 Projection 2025 Projections

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2024 budget.

157