FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 6,079,208    6,628,530    7,270,759       7,334,576   63,817           0.9%
OTHER OPERATING 1,785,587    1,384,685    1,731,084       1,709,879   (21,205)          -1 .2%
TOTAL EXPENDITURES 7,864,795    8,013,215    9,001,843       9,044,455   42,612           0.5%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 106.00 106.00 106.00 106.00
POLICE ADMIN - 32100
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