Page 18 - BudgetBookCover_FY26_Adopted.pdf
P. 18
WHAT DOES
BALANCED
BUDGET MEAN? Maintains high
quality service
Maintains flat Maintains full-time Covers base needs
sales tax based equivalent counts for departments
on FY25 in FY26 & residents
Operates Ensures
Aligns expenditures conservatively sustainable budget
to proper within financial & operations for
department/funds capacity the future
18
