FY25 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2025 budget. Financial Highlights The fiscal year 2025 Capital Outlay expenditures decreased 87.5% and supplies expenditures increased 2.3% due to usage and rising cost.

Government Buildings FY25 Expenditures - $864,600

2022

Actual 2023

Actual

2024 Budget

2024 Revised

2025 Budget

2026 Projected

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2025 budget.

153