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Cluster · expenditure · FY 2024
Decrease in supplies expenditures over 2023.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2025-02-27 — 2025-02-27
Decrease in supplies expenditures over 2023.
Supplies are down (50%) or ($72,000). (This is from Fire, Public Works and park supplies being under budget by $73,000).