Fiscal Year 2025- 2026 Recommended Budget

Full Time Equivalent Position Changes by Fund Type

New

Mid-Year

Fund

2024-25 IssuesTransfers Changes2025-262026-27

4.13 2,441.97 2,441.97

General Fund

2,427.74 2.00

8.10 1.50 0.00

22.72

Special Revenue Funds

21.22 0.00 2.05 0.00

0.00 0.00

22.72

2.05

Debt Service Fund Enterprise Funds

2.05

565.01 2.38 -1.00 -23.00 543.39 543.39

0.00 212.30 212.30

Internal Service Funds

212.30 0.00

0.00

TOTAL

-18.88 3,222.42 3,222.42

3,228.32 4.38

8.6*

*Due to transfers from non-operating departments

Recommended FY 25-26 Budget

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