FY 2026 Budget Book

Open official source ↗ · Source page 129

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract

EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 616,232        647,014        690,328           707,996       17,668           2.6%
OTHER OPERATING 54,269          30,729          41,527             39,700         (1,827)            -4.4 %
TOTAL EXPENDITURES 670,501        677,743        731,855           747,696      15,841           2.2%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 9.40 9.50 9.50 9.50
COURT - 25000
129