FY25 Proposed Budget

Budget highlights Service Level Change Summary

There are no service level changes included in the fiscal year 2025 budget.

Financial Highlights

Approximately 63.4% of the Revenue activity budget is for personnel wages and benefits. Overall, Revenue has a 2.2% increase in expenditures.

Revenue FY25 Expenditures - $1,279,500

Services 36%

Personnel 63%

Supplies 1%

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2025 budget.

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