One Public Budget

What your city plans to spend, taken straight from the document it published.

Administrative Services

Administrative Services in the Adopted Operating Budget FY2025-2027, page 26.

$4,129,000

FY 24-25 · adjusted

The source publishes only one year of adjusted figures, so there is no year-over-year comparison to make here.

The source document does not break Administrative Services down any further in this table. Its detailed appropriations appear later in the budget document; One Public Budget has not extracted those pages yet.

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