FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 216,806       246,544       259,985           268,992       9,007              3.5%
OTHER OPERATING 2,635,005   3,300,988   2,546,089       2,561,992   15,903           0.6%
TOTAL EXPENDITURES 2,851,811   3,547,532   2,806,074       2,830,984   24,910           0.9%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 4.00 4.00 4.00 4.00
FACILITIES - 15650
177