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 is showing a decrease of $17,835 or 8.4% over the 2025 budget due to a decrease in consultant services used every other year.

Human Resources Division FY26 Expenditures - $762,000

Services 25%

Supplies 9%

Personnel 66%

Staffing Level Change Summary

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

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