FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Application Services Business Operations Analytics Enterprise Business Services

6.000 0.000 7.000 6.000 4.350

6.000 0.000 7.000 7.000 4.350

6.000 3.000 7.000 7.000 4.350

6.000 3.000 7.000 7.000 4.350

GIS

IT Administration

Total

23.350

24.350

27.350

27.350

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 2,693,947 $ 3,065,887 2,024,533 1,939,547 $ 4,718,480 $ 5,005,434

$ 3,540,000 1,948,780 $ 5,488,780

$ 3,621,928 1,948,780 $ 5,570,708

Maintenance & Operations

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type User Charges Other Revenues

$ 286,283 $ 432,100

$ 432,100

$ 432,100

72,805

-

-

-

Total

$ 359,088 $ 432,100

$ 432,100

$ 432,100

General Fund Contribution

$ 4,359,392 $ 4,573,334 $ 4,718,480 $ 5,005,434

$ 5,056,680 $ 5,488,780

$ 5,138,608 $ 5,570,708

Total