FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2024 budget.

Financial Highlights Services expenditures decreased by 20.2% in the fiscal year 2024 budget primarily due to an decrease in server/storage chargebacks.

Neighborhood & Development Admin FY24 Expenditures - $285,096

Services 13%

Personnel 86%

Supplies 1%

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

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