FY 2024-2025 Final Adopted Budget

121 '(3$570(17$/ 38%/,& 6$)(7<

Non-Departmental Public Safety: 3URYLGHV DSSURSULDWLRQV IRU QRQ GHSDUWPHQWDO DJHQFLHV DQG VSHFLDO IXQG HQWLWLHV IRU WKH SXUSRVH RI LQIUDVWUXFWXUH UHODWHG DFWLYLWLHV

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Non-Departmental Public Safety $ 9,971,693 $ 11,545,830

$ 12,616,239 $ 12,616,239

$ 12,447,111

Total $ 9,971,693 $ 11,545,830

$ 12,447,111

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ -

$ -

$ 500,000 11,947,111 $ 12,447,111

$ 500,000 12,116,239 $ 12,616,239 $ 12,616,239 $ 12,616,239

Maintenance & Operations

9,971,693 11,545,830

Total $ 9,971,693 $ 11,545,830

General Fund Contribution

$ 9,971,693 $ 11,545,830

$ 12,447,111

Total $ 9,971,693 $ 11,545,830

$ 12,447,111

Budget Highlights: 7KH )< $GRSWHG %XGJHW LV LQFUHDVLQJ E\ $901,281, or 7.8%.