FY 2026 Budget Book

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Fund FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
FY26/FY25
Difference
General Fund 420.97 420.99 427.47 435.98 428.87 1.40
E-911 Fund 22.58 22.43 21.29 21.72 21.72 0.43
Hotel/Motel Fund 2.07 2.00 2.00 2.00 2.00 0.00
Water/Sewer Fund 28.00 28.75 28.73 28.73 28.73 0.00
Totals 473.62 474.17 479.49 488.43 481.32 1.83
Summary of Personnel by Fund - Full Time Equivalents
As recommended for FY 2026 Budget
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