Fiscal Year 2025- 2026 Recommended Budget

Budget Highlights: The FY 25-26 Recommended Budget is increasing by $1,644,191, or 100%.

During FY 24-25, the Office of Community Safety moved from the Executive department and was established as a new department. This move included the transfer of 13 FTEs and $190,000 in maintenance & operation expenses. After the Community Safety department was established during FY 24-25, two (2) Homeless Outreach Mobile Engagement (HOME) Program Coordinators were added to the department. During FY 24-25, Community Safety was tasked with taking on homelessness prevention programs and the doorway project. These programs are budgeted in the Nussbaum Housing Partnership Revolving Fund.

Recommended FY 25-26 Budget

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