FY 2026 Budget Book

Open official source ↗ · Source page 247

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract

EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 1,210,436    1,393,115    1,566,422       1,599,291   32,869           2.1%
OTHER OPERATING 1,543,051    1,695,229    1,796,584       1,820,028   23,444           1.3%
TOTAL EXPENDITURES 2,753,487    3,088,344    3,363,006       3,419,319   56,313           1.7%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 26.73 26.00 26.00 26.00
HIGHWAYS & STREETS - 42100
247