Final FY25 Adopted Budget

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Budget highlights

Service Level Change Summary

In the Engineering Services there are no service level changes included in the fiscal year 2025 budget.

In the Stormwater Operations here are no service level changes included in the fiscal year 2025 budget.

Financial Highlights

Engineering Services expenditures increased 8.6% mainly due to increased personnel cost.

Engineering Services FY25 Expenditures - $3,044,400

2022 Actual

2023 Actual

2024 Budget

2024 Revised

2025 Budget

2026 Projected

Personnel

Services Supplies Capital Outlay

Stormwater Operations services expenditures decreased 2.7% with the reduction of consultant fee’s and capital outlay decreased to $0 due to vehicle purchase in 2024.

Stormwater FY25 Expenditures - $681,900