Fiscal Year 2025- 2026 Recommended Budget

NON-DEPARTMENTAL COMMUNITY SERVICES

Non-Departmental Community Services: Provides appropriations for non-departmental agencies and special fund entities for the purpose of community services related activities.

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Budget Highlights: The FY 25-26 Recommended Budget is decreasing by $69,149, or -3.5%. The FY 25-26 budget includes a decreased transfer from the General Fund to the Cemeteries Operating Fund of $144,149 as revenues are expected to increase. The budget includes increased support for downtown parks administration in the amount of $75,000.

Recommended FY 25-26 Budget