FY 2024-2025 Final Adopted Budget

*5$3+,& 6(59,&(6 )81'

Printing/Mailroom: *UDSKLF 6HUYLFHV LV FRPSULVHG RI WKH SULQW VKRS DQG PDLO FHQWHU 7KLV GLYLVLRQ SURYLGHV FUHDWLYH SURGXFWLRQ VHUYLFHV WR &LW\ RI *UHHQVERUR *XLOIRUG &RXQW\ DQG &LW\ RI +LJK 3RLQW 6WDII SURYLGHV FUHDWLYH VHUYLFHV VXFK DV JUDSKLF GHVLJQ FRS\LQJ SULQWLQJ DQG ILQLVKLQJ RI OHWWHUKHDG EURFKXUHV EXVLQHVV FDUGV IRUPV HWF 6WDII DOVR SURYLGHV GDLO\ PDLO VHUYLFHV IRU WKH &LW\ RI *UHHQVERUR LQFOXGLQJ LQERXQG DQG RXWERXQG 8636 PDLO DV ZHOO DV LQWHURIILFH PDLO SDFNDJH KDQGOLQJ DQG FRXULHULQJ RI SODQV EHWZHHQ GHSDUWPHQWV DQG ORFDWLRQV

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Printing/Mailroom

$ 895,684 $ 982,689 $ 895,684 $ 982,689

$ 1,022,546 $ 1,022,546

$ 1,036,545 $ 1,036,545

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Printing/Mailroom

7.750 7.750

7.750 7.750

7.750 7.750

7.750 7.750

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 469,588 $ 584,322

$ 622,531

$ 636,530

Maintenance & Operations

426,096

398,367

400,015

400,015

Total

$ 895,684 $ 982,689

$ 1,022,546

$ 1,036,545