FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget. Financial Highlights Services expenditures decreased $18,276 and supplies increased $14,890 due to reclassification of Energy Manager software.

Climate Action & Outreach FY24 Expenditures - $356,403

Personnel 85%

Services 10%

Supplies 5%

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

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