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: During fiscal year 2026 1 FTE Purchasing Assistant was replaced by 1 FTE Customer Service Represetative-Revenue. .25 FTE of this position is charged to the Central Services Fund.

Financial Highlights: In fiscal year 2027, Central Services has budgeted $62,000 for the replacement of copy machines.

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