FY25 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2025 budget. Financial Highlights Services is showing a decrease of $58,756 or 21.8% over the 2024 budget due to an increase in fiscal year 2024 for a compensation study.

Human Resources Division FY25 Expenditures - $745,555

Services 28%

Supplies 9%

Personnel 63%

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

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