Final Adopted Budget FY23-24

PEOPLE & CULTURE Budget Highlights: The FY 23-24 Adopted Budget is increasing by $373,977, or 9.7%  The Human Resources department has been rebranded as the People & Culture department.

 A reorganization of the People & Culture department included the transfer of the Diversity, Equity, and Inclusion division from the Executive department. Two (2) FTEs, roster funding, and related maintenance and operations funds were included in the transfer.  The FY 23-24 budget includes funding for a study on pay equity across the organization.

Adopted 2023-24 Budget

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