FY24 Adopted Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget. Financial Highlights Supplies expenditures increased by 10.4% in fiscal year 2024 primarily due to increase in chemical costs and the need of minor equipment for each pool.

Recreation FY24 Expenditures - $3,787,922

2020 Actual

2021 Actual

2022 Revised 2023 Budget

2024 Budget 2025 Projection

Personnel

Services Supplies Capital Outlay

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

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