FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 179,827        188,958        208,347           219,478       11,131           5.3%
OTHER OPERATING 22,890          122,082        550,782           86,225         (464,557)        -84. 3%
TOTAL EXPENDITURES 202,717        311,040        759,129           305,703      (453,426)        -59. 7%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 2.00 2.00 2.00 2.00
ECONOMIC DEVELOPMENT - 75100
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