FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 191,920        206,413        211,657           149,626       (62,031)          -29. 3%
OTHER OPERATING 141,008        177,522        234,052           172,710       (61,342)          -26. 2%
TOTAL EXPENDITURES 332,927        383,935        445,709           322,336      (123,373)        -27. 7%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 4.22 4.13 4.59 2.41
PARKS ATHLETICS & AQUATICS - 61300
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