Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2023 budget. Financial Highlights

Senior Center Administration Services expenditures increased by 13.9% in the fiscal year 2023 budget primarily due to $30,000 was added for a feasibility study on how to develop funding to assist with the building master plan.

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2023 budget.

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