FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget. Financial Highlights Expenditures decreased $304,415 or 6.07% due to two pieces of large equipment in the prior year.

Park Maintenance FY24 Expenditures - $5,015,710

2020 Actual

2021 Actual

2022 Actual

2023 Revised 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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