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Cluster · expenditure · FY 2025
Increase in part-time staff for parks.
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
2024-09-16 — 2024-09-16
Increase in part-time staff for parks.
5. Increase part-time in parks - $4,000
Reasoning: Explicit increase in expenditure line item.