FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 511,898        576,167        612,592           635,214       22,622           3.7%
OTHER OPERATING 41,273          43,118          46,602             42,355         (4,247)            -9.1 %
TOTAL EXPENDITURES 553,171        619,285        659,193           677,569      18,376           2.8%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 6.00 6.00 6.00 6.00
FIRE PREVENTION - 35300
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