FY2024 Proposed Budget

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

With the compensation study being in 2023 services decreased by 41.3% in fiscal year 2024. Supplies expense increased 11.5% due to employee appreciation gifts, service awards and meal/picnic.

Human Resources Division FY24 Expenditures - $678,871

Services 24%

Supplies 10%

Personnel 66%

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

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