FY26 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2026 budget.

Financial Highlights Fiscal year 2026 has a 7.1% overall decrease. Combined, services and supplies show a 18.0% decrease due to a decrease in Aid to Agencies. Personnel expenditures has a 7.8% increase.

Climate Action & Outreach FY26 Expenditures - $805,000

Services 42%

Supplies 8%

Capital Outlay 6%

Personnel 44%

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2026 budget.

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