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 increased by 2.9% or $42,141, mainly due to personnel costs.

Communications Office Division FY25 Expenditures - $1,448,785

Services 11%

Personnel 79%

Supplies 9%

Capital Outlay 1%

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

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