FY26 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes included in the fiscal year 2026 budget.

Financial Highlights

Services expenditures make up 84.3% of expenditures or $1,545,600, primarily determined by

insurance claims.

Risk Management FY26 Expenditures - $1,834,400

Supplies 1%

Services 84%

Personnel 15%

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2026 budget.

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