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 CPRB expenditures of $25,125 are all services expenditures. Their expenditures decreased by 16.6% in fiscal year 2025 due to reduction of attorney fee’s. The City Clerk expenses decreased 4.3 % with a 20.1% decrease in services and an increase of $31,800 in code enforcement revenues.

City Clerk & CPRB FY25 Expenditures - $636,705

Personnel 79%

Services 21%

Supplies 0%

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

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