FY24 Adopted Budget

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

Financial Highlights Supplies expenditures in the Farmers Market budget increased by 81.4% or $3,666 due to the purchase of items for resale, the Teen Outreach Program and the need of some minor equipment.

Park & Rec Admin FY24 Expenditures - $460,100

2020 Actual

2021 Actual

2022 Actual

2023 Revised 2024 Budget 2025 Projection

Personnel

Services Supplies

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

152