FY 2024-2025 Final Adopted Budget

Effectiveness Measures · Percent increase in social media followers

14%

25%

15%

15%

· Percent increase in Piedmont Discovery downloads

32%

50%

40%

40%

· Percent of residents with a 10 minute walk to parks and facilities

64%

65%

65%

65%

Budget Highlights: 7KH )< $GRSWHG %XGJHW LV LQFUHDVLQJ E\ $8,616,144, or 36.1%.

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