FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 522,857        759,314        598,800           614,660        15,860           2.6%
OTHER OPERATING 13,621,810  14,330,820  14,516,498     15,288, 143  771,645         5.3%
TOTAL EXPENDITURES 14,144,667  15,090,134  15,115,298     15,902, 803  787,505         5.2%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 0.00 0.00 0.00 0.00
WATER SUPPLY - 44200
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