Final FY25 Adopted Budget

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

Financial Highlights The Public Works Facility expenditures increased 15.0 % which is due to an increase in service expenditures.

Public Works Administration FY25 Expenditures - $624,200

2022 Actual

2023 Actual

2024 Budget

2024 Revised 2025 Budget

2026 Projected

Personnel

Services Supplies

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

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