FY2024 Proposed Budget

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

Financial Highlights The Public Works Facility Services expenditures increased 20.8% due to accreditation cost, building improvements and increase in heating fuel cost.

Public Works Administration FY24 Expenditures - $588,437

2020 Actual

2021 Actual

2022 Actual

2023 Revised 2024 Budget 2025 Projection

Personnel

Services Supplies

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

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