Fiscal Year 2024-2025 Proposed Budget

General Fund

Use the following links to see detailed information for each department. The department links contain the following information, when applicable:

  • A description of the department
  • Graphs showing the department as a % of the BOS budget and historical revenues and expenditures
  • Links to explore historical revenues and expenditures.  This will take you to OpenDarien where you can drill down on accounts.
  • Accomplishments and Objectives for prior, current and budget years
  • Tables showing historical revenues and expenditures by account type
  • Table showing historical staffing
  • Estimate of total Fiscal Year 2025 personnel costs
  • Performance Measures
  • Explore the Budget in OpenDarien

Information on capital budgets and special revenue funds is available on the Fiscal Year 2024-2025 Budgets for Other Funds page.