FY26 Proposed Budget

Budget highlights

Service Level Change Summary

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

Financial Highlights

The fiscal year 2026 expenditures increased 3.4%. While supplies and capital outlay decrease d $5,400, services increased $35,600 covering BAS automation as well as an increase in vehicle replacement chargeabacks.

Government Buildings FY26 Expenditures - $893,700

2023 Actual

2024 Actual

2025 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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