FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget. Financial Highlights Expenditures increased by 3.4% or $42,100, mainly due to personnel costs.

Communications Office Division FY24 Expenditures - $1,296,931

Services 13%

Personnel 77%

Supplies 10%

Capital Outlay 0%

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

62