FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 989,285          1,162,456    1,297,627       1,320,551   22,924           1.8%
OTHER OPERATING 1,562,460       1,558,650    1,438,723       1,165,338   (273,386)        - 19.0%
TOTAL EXPENDITURES 2,551,745       2,721,105    2,736,350       2,485,889   (250,462)        - 9.2%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 24.00 24.00 24.00 24.00
SANITATION - 43100
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