Final FY25 Adopted Budget

Budget highlights

Service Level Change Summary

There are no service level changes included in the fiscal year 2025 budget.

Financial Highlights

Expenditures decreased $125,873 or 10.2% due tree trimming, stump griding and nursery needs.

Park Maintenance FY25 Expenditures - $5,028,950

2022 Actual

2023 Actual

2024 Budget

2024 Revised

2025 Budget

2026 Projected

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2025 budget.

161