FY27 Proposed Budget

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2027 budget.

Financial Highlights: The increase in the fund was 5.5% which is primarily due to increased personnel cost.

MPOJC FY27 Expenditures - $920,300

ACTUAL ACTUAL BUDGET REVISED BUDGET PROJECTED 2024 2025 2026 2026 2027 2028

Personnel

Services Supplies

184