FY26 Adopted Budget Final
Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2026 budget. Financial Highlights Expenditures decreased $15,350 or 0.3% mostly in capital outlay and supplies.
Park Maintenance FY26 Expenditures - $5,013,600
2023 Actual
2024 Actual
2024 Budget
2025 Revised
2026 Budget
2027 Projected
Personnel
Services Supplies Capital Outlay
Staffing Level Change Summary There are no staffing level changes in the fiscal year 2026 budget.
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