Fiscal Year 2025- 2026 Recommended Budget

PLANNING

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Budget Highlights: The FY 25-26 Recommended Budget is increasing by $583,712, or 14.3%.

During the FY 24-25 budget, the Planning department absorbed three (3) positions and one roster position from the Nussbaum Housing Partnership Fund. The positions included a Real Estate Agent, a Planner II, and a Senior Planner. The FY 25-26 budget includes a reduction of $98,000 in M&O. Reductions include consultant services, office supplies, and office furniture lines.

Recommended FY 25-26 Budget

1