FY26 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2026 budget. Financial Highlights Overall expenditures increased 2.10% in fiscal year 2026 primarily due to increased personnel expenses .

Recreation FY26 Expenditures - $3,917,000

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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