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 23.4% due to increased fuel prices as well as ongoing vehicle repairs and maintenance.

Equipment replacement reserve capital outlay for expenditures in fiscal year 2024 total $2,001,500.

Equipment FY24 Expenditures - $6,554,320

2020 Actual

2021 Actual

2022 Actual

2023 Revised 2024 Budget

2025 Projected

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary

In the fiscal year 2024 budget, there are no staffing level changes

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