FY 25-26 Final Adopted Budget

Budget Highlights: The FY 25-26 Adopted Budget is increasing by $1,809,620, or 38.0%.

During FY 24-25, the Community Safety department was established. The responsibilities of the new department include homelessness prevention services and the Doorway Project, both of which are funded through the Nussbaum Fund. The FY 25-26 Community Safety department budget, within the Nussbaum Fund, is increasing by $1,843,000 to expand various homeless services such as emergency winter and year-round sheltering, as well as the Doorway Project. The FY 25-26 budget includes the transfer of one (1) existing Nussbaum funded position, a Homeless Services Analyst, from the Housing and Neighborhood Development departmental Nussbaum fund budget to the Community Safety departmental Nussbaum fund budget.

Adopted FY 25-26 Budget