FY26 Proposed Budget

Budget highlights

Service Level Change Summary

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

Financial Highlights

Expenditures increased by 7.3% in the fiscal year 2026 budget primarily due to increased

personnel costs.

Neighborhood & Development Admin FY25 Expenditures - $326,900

Services 11%

Supplies 2%

Personnel 87%

Staffing Level Change Summary

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

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