FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 247,434       262,149       321,843           313,534       (8,309)            -2.6 %
OTHER OPERATING 257,447       361,811       338,612           321,530       (17,082)          -5.0 %
TOTAL EXPENDITURES 504,881      623,960      660,455           635,064      (25,391)          -3. 8%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 9.25 9.25 9.25 9.00
GOVERNING BODY - 11100
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