Final FY25 Adopted Budget

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2025 budget.

Financial Highlights Urban Planning had an overall decrease of 19.6% which is due to consultant fees for a Comprehensive Plan Study that is budgeted in fiscal year 2024.

DEVELOPMENT SERVICES

2026 Projection

$1,173,666

$932,942

2025 Budget

$1,141,150

$907,600

2024 Revised

$1,102,345

$1,128,390

2024 Budget

$1,084,293

$923,649

2023 Actual

$1,035,686

$689,274

2022 Actual

$1,035,577

$669,493

$-

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

Building Inspections

Urban Planning

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2025 budget.

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