FY 25-26 Final Adopted Budget

NON-DEPARTMENTAL COMMUNITY SERVICES

Non-Departmental Community Services: Provides appropriations for non-departmental agencies and special fund entities for the purpose of community services related activities.

! "

# #$

$#%% # $

# # $

# #$

$#%% # $

# # $

& ' ( "

# #$

$#%% # $

# # $

# #$

$#%% # $

# # $

# #$

$#%% # $

# # $

) * +

# #$

$#%% # $

# # $

Budget Highlights: The FY 25-26 Adopted Budget is decreasing by $69,149, or -3.5%. The FY 25-26 budget includes a decreased transfer from the General Fund to the Cemeteries Operating Fund of $144,149 as Cemetery revenues are expected to increase. The budget includes increased support for downtown parks administration in the amount of $75,000.

Adopted FY 25-26 Budget