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 overall decrease for fiscal year 2026 is 2.6%. While services shows a decrease of 15.0%, supplies has a 33.2% for office furniture and Iowa City celebration supplies with personnel cost making up the difference.

Equity & Human Rights Division FY26 Expenditures - $679,700

Services 33%

Personnel 63%

Supplies 4%

Staffing Level Change Summary

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

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