FY25 Proposed Budget

Budget highlights

Service Level Change Summary

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

Financial Highlights

Capital outlay decreased by 22.7% with the 2024 replacement of the above ground hoist.

Equipment replacement reserve capital outlay for expenditures in fiscal year 2025 total $3,353,400

Equipment FY25 Expenditures - $7,894,700

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 included in the fiscal year 2025 budget. .

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