What’s new in proposed 2024-25 budget
While there is an overall increase in the proposed 2024-25 budget of 6.89%, or $7,346,231, most of these increases involve mandated and contractual obligations. These obligations include the higher costs of employee benefits (up $2,684,503) and an increase in debt service costs (up $3,210,682). Changes to the annual budget in staffing and program areas are …