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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