FY26 Proposed Budget

Budget highlights

Service Level Change Summary

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

Financial Highlights

In fiscal year 2026, Central Services has budgeted $40,000 for the replacement of copy machines.

Purchasing FY26 Expenditures - $489,400

Personnel 89%

Services 11%

Central Services FY26 Expenditures - $199,300

Personnel 16%

Capital Outlay 19%

Services 64%

Staffing Level Change Summary

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

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