Fiscal Year 2025- 2026 Recommended Budget

PEOPLE & CULTURE

! "

# $ " ! % &'&( &) &'&) &* ! &'&+ &,

"" # ! " - ./0 ,*0 $ % ,*0 " " 1 2 3'0 3'0 & % 3'0 " 1 2 3'0 3'0 & % 3'0 ! " - &/0 .*0 % *'0

Budget Highlights: The FY 25-26 Recommended Budget is decreasing by $271,452 or -7.1%.

During FY 24-25, the People & Culture department underwent a reorganization transferring the Belonging & Engagement division to the Human Rights department, which included the transfer of one (1) Chief Equity and Engagement Officer position and one (1) Equity and Inclusion Specialist position. The FY 25-26 budget includes a decrease in the amount of $19,500 from general maintenance and operations to more effectively and strategically use existing resources.

Recommended FY 25-26 Budget