Supplies & Services

Supplies & Services in the Adopted Operating Budget FY2025-2027, page 25.

Showing:

FY 23-24 actual
FY 24-25 adjusted
FY 24-25 estimated
FY 25-26 adopted
FY 26-27 adopted

These are different kinds of number and are never added together. Adopted is the plan the council enacted; adjusted is that plan after amendments; estimated is a projection for a year still running; actual is what a closed year really cost.

$27,126,600

FY 26-27 · adopted

Change from FY 25-26 to FY 26-27, adopted figures only
FY 25-26 adopted	$27,503,900
FY 26-27 adopted	$27,126,600
Change, calculated by One Public Budget	$-377,300 (-1.4%)

Both years shown are adopted figures. One Public Budget does not compare a plan against an outcome, because those are different kinds of number and the comparison would mislead.

The source document does not break Supplies & 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.

Download the full view (CSV)