FY25 Proposed Budget

Budget highlights

Service Level Change Summary

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

Financial Highlights

Overall expenditures in Park and Rec Admin decreased 1.1% or $4,223. This is primarily due to changes in personnel expenses.

Park & Rec Admin FY25 Expenditures - $460,550

2022 Actual

2023 Actual

2024 Budget

2024 Revised

2025 Budget

2026 Projected

Personnel

Services Supplies

Staffing Level Change Summary

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

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