FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 575,499       597,870       688,169           694,002       5,833              0.8%
OTHER OPERATING 87,587         97,928         105,123           111,821       6,698              6.4%
TOTAL EXPENDITURES 663,086      695,798      793,292           805,823      12,531           1.6%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 7.00 7.00 7.00 7.00
FINANCE - 15100
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