FY2024 Proposed Budget

 Rehabilitating refuse and recycling containers in the CBD  Maintenance of downtown alleys Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2024 budget.

Financial Highlights CBD Maintenance Operations Services expenditures decreased by 12.85% in fiscal year 2024 largely due to a decrease in the budget for other building repairs and maintenance.

Transportation Services Admin FY24 Expenditures - $684,881

1% 0%

28%

Personnel Services Supplies Capital Outlay

71%

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

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