FY25 Proposed Budget
Budget highlights
Service Level Change Summary
There are no service level changes included in the fiscal year 2025 budget.
Financial Highlights
Expenditures decreased $125,873 or 10.2% due tree trimming, stump griding and nursery needs.
Park Maintenance FY25 Expenditures - $5,028,950
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.
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