FY2024 Proposed Budget

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

Financial Highlights The CPRB expenditures of $35,125 are all services expenditures. Their expenditures decreased by 42.0% in fiscal year 2024 due to reduction of social worker/medical professional services.

City Clerk & CPRB FY24 Expenditures - $624,775

Services 22%

Personnel 78%

Supplies 0%

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

45