FY25 Proposed Budget
Budget highlights
Service Level Change Summary
There are no service level changes in the fiscal year 2025 budget.
Financial Highlights E xpenditures increased by 5.7 % in the fiscal year 2025 budget primarily due to increased personnel costs.
Neighborhood & Development Admin FY25 Expenditures - $304,611
Services 12%
Supplies 2%
Personnel 86%
Staffing Level Change Summary
There are no staffing level changes in the fiscal year 2025 budget.
192
Made with FlippingBook - professional solution for displaying marketing and sales documents online