FY25 Proposed Budget

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Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2025 budget.

Financial Highlights Transportation Services Admin is made up primarily of personnel expenses. For fiscal year 2025 CBD Maintenance Operations will merge with Parking On Streets.

Transportation Services Admin FY25 Expenditures - $413,700

1%

Personnel Services

99%

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

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