Final FY25 Adopted Budget

Budget highlights

Service Level Change Summary

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

Financial Highlights E xpenditures increased by 5.7 % in the fiscal year 2025 budget primarily due to increased personnel costs.

Neighborhood & Development Admin FY25 Expenditures - $304,611

Services 12%

Supplies 2%

Personnel 86%

Staffing Level Change Summary

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

192