Laserfiche WebLink
Attachment 4 <br />35 <br />36 The proposed 2025 budget totals $73,410,845andrepresents a 4.66% increasefrom 2024 due to <br />37 higher personnel and supply costs as well as increased capital equipment purchases. <br />38 <br />39 Below is a chart showing how the 2025 budget is allocated to different categories. Personnel <br />40 Services comprise the largest amount of the budget followed by Capital Outlayand Utilities. <br />41 <br />42 <br />43 Figure 1 <br />44 <br />45 <br />Qbhf!59!pg!345 <br /> <br />