FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 485,049        527,612        720,417           712,331       (8,086)            -1.1 %
OTHER OPERATING 599,860        411,485        483,249           616,905       133,656         27.7%
TOTAL EXPENDITURES 1,084,910    939,097        1,203,665       1,329,236   125,571         10.4%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 9.00 9.00 9.00 9.00
ENGINEERING - 42700
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