FY 2025 Proposed Budget – Budget Department
Category FY 2022
Actuals
FY 2023
Actuals
FY 2024
Amended
FY 2025
Proposed
Personnel $ 0 $ 0 $ 1,401,700 $ 1,419,600
Non-Personnel 0 0 50,800 11,000
Interdepartmental 0 0 187,500 270,800
Total $ 0 $ 0 $ 1,640,000 $ 1,701,400
Budget Department
FY 2025 Total Budget
Notes
1. The Budget Division was transferred out of the Office of the Mayor & City Manager Department in FY 2023 to form the Budget and Management Studies Department
2. Non-Personnel Services is decreasing by $39,800 and is primarily attributable to a $25,000 reallocation to Interdepartmental Services for the first year of a Budget Formulation & Management (BFM) system cloud services agreement
2 Category FY 2023
Adopted
FY 2024
Adopted
FY 2024
Amended
FY 2025
Changes
FY 2025
Proposed
Budget Division 0.00 0.00 10.00 0.00 10.00
Total 0.00 0.00 10.00 0.00 10.00
Budget Department
FY 2025 Budgeted Positions
Notes
• The Budget Division was transferred out of the Office of the Mayor & City Manager Department in FY 2023 to create the Budget and Management Studies Department 3 Category FY 2025
Proposed
Contractual Obligations $ 25,000
Budget Department
FY 2025 Budget – Operational Impacts
Notes
• Contractual Obligations include $25,000 for the first year of a Budget Formulation & Management (BFM) cloud
services approved by Council May 23, 2024
4 QUESTIONS
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