FY 25-26 Final Adopted Budget

LEGISLATIVE

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Budget Highlights: The FY 25-26 Adopted Budget is increasing by $312,867, or 27.6%. During FY 24-25 one (1) Commissions Administrator position moved mid-year from Human Rights to the Legislative department. The FY 25-26 budget includes the transfer of one (1) Administrative Support Specialist from the Legislative department to the Executive department. The FY 25-26 budget includes $8,300 in cost of business increases to address rising costs of software, trainings, and professional organization dues. The budget also includes a reduction of $3,300 for equipment rentals and outdated software. The FY 25-26 budget also includes $300,000 for the municipal elections that will occur in the fall of 2025.

Adopted FY 25-26 Budget