FY2024 Proposed Budget
Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget. Financial Highlights Supplies expenditures increased by 10.4% in fiscal year 2024 primarily due to increase in chemical costs and the need of minor equipment for each pool.
Recreation FY24 Expenditures - $3,787,922
2020 Actual
2021 Actual
2022 Revised 2023 Budget
2024 Budget 2025 Projection
Personnel
Services Supplies Capital Outlay
Staffing Level Change Summary There are no staffing level changes in the fiscal year 2024 budget.
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