Page 27 - FY 2023-24 ADOPTED BUDGET
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collections from these fees are projected based on 2023-24 fee structures. Cost recovery ratios are anticipated to
remain constant.
Expenditures are funded at a level to maintain and/or improve the quality of service that has been provided to the
public in the past. Emphasis is still placed on maintaining a low ratio of employees to citizens by continually
upgrading the quality of the work force and the equipment needed to accomplish the required tasks.
25
