FY26 Proposed Budget

Budget highlights

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

Financial Highlights In Parking Administration, services expenditures increased by 10.5% in fiscal year 2026 primarily due to an increase in insurance premiums for liability, fire and casualty.

On Street Operations expenditures increased by 3.1% in fiscal year 2026. This came primarily from a change in the allocation of the downtown cleaning contract.

Parking FY26 Expenditures - $5,320,800

1% 0%

41%

Personnel Services Supplies Capital Outlay

58%

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

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