FY25 Proposed Budget

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

Financial Highlights In fiscal year 2025, Central Services has budgeted $42,000 for the replacement of copy machines. Approximately 90% of the Purchasing activity budget is for personnel wages and benefits.

Purchasing FY25 Expenditures - $484,800

Personnel 89%

Services 11%

Supplies 0%

Central Services FY25 Expenditures - $218,900

Supplies 19%

Personnel 22%

Services 59%

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

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