FY 2024-2025 Final Adopted Budget

Budget Highlights: 7KH )< $GRSWHG %XGJHW LV LQFUHDVLQJ E\ $21,533,783, or 13.0%.

7KH )< EXGJHW LQFOXGHV D ZDWHU UDWH LQFUHDVH RI DQG ZDVWHZDWHU LQFUHDVH RI RU DQ LQFUHDVH RQ DYHUDJH IRU LQVLGH DQG RXWVLGH FXVWRPHUV ,QFUHDVHV LQ ZDWHU DQG ZDVWHZDWHU UDWHV ZLOO KHOS WR FRYHU LQFUHDVLQJ FRVW UHODWHG WR FDSLWDO SURMHFWV V\VWHP H[SDQVLRQV DQG RSHUDWLRQDO FRVW 6LPLODU LQFUHDVHV DUH DQWLFLSDWHG IRU WKH QH[W VHYHUDO \HDUV 7KH )< EXGJHW LQFOXGHV DQ LQFUHDVH RI WR SURYLGH LQFUHDVHG FRPSHQVDWLRQ IRU +HDY\ (TXLSPHQW 2SHUDWRUV +(2¶V ZLWKLQ WKH GHSDUWPHQW 7KH )< EXGJHW LQFOXGHV WKH FRQYHUVLRQ RI D SDUW WLPH )7( WR D IXOO WLPH )7( RU DQ LQFUHDVH RI RI D SRVLWLRQ