Laserfiche WebLink
OPERATIONS BUDGET <br />Expenditures by <br />Category 2024-25 <br />APPROVED <br />2025-26 <br />PROPOSED <br />2026-27 <br />PROPOSED <br />Services 2,647,164 2,962,280 2,979,363 <br />Supplies 544,613 680,250 641,850 <br />Capital Outlay (Fleet)1,275,150 899,400 19,000 <br />Grand Total $4,466,927 $4,541,930 $3,640,213 <br />*Excludes Salaries & Benefits and Overhead due to pending estimates. <br />**No proposed changes to personnel. <br />% Change from PY 2%(20%)