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 service level changes in the fiscal year 2027 budget.

Financial Highlights: Parking Ramp Operations increased by 8.5% or $120,600, which was primarily due to increased personnel costs.

On Street Operations expenditures increased by 4.8% in fiscal year 2027. While capital outlay decreased to $0, supplies increased $9,500 for the replacement of hanger style bike racks.

Parking FY27 Expenditures - $5,517,200

1% 0%

42%

Personnel Services Supplies Capital Outlay

57%

229