FY25 Proposed Budget

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

Financial Highlights In fiscal year 2025, a General Fund Contingency is budgeted at $700,200. Also, services expenditures in the Tort Liability activity are budget to increase by $269,547 or 20.0% primarily due to a substantial increase in property and liability insurance premiums.

In the Employee Benefits Fund, services expenditures are estimated to decrease by $194,751 or 13.5% primarily due to an estimated decrease in public safety medical claims.

General Fund FY25 - Expenditures - $2,870,800

Services 54%

Supplies 1%

Contingency 24%

Personnel 21%

Employee Benefits Fund FY25 - Expenditures - $1,146,925

Services 94%

Personnel 6%

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

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