FY26 Proposed Budget

Budget highlights

Service Level Change Summary

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

Financial Highlights

Expenditures increased by 5.8% or $88,415, mainly due to personnel costs.

Communications Office Division FY26 Expenditures - $1,537,200

Services 11%

Personnel 78%

Supplies 10%

Capital Outlay 1%

Staffing Level Change Summary

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

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