FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 467,300        545,202        519,234           538,591       19,357           3.7%
OTHER OPERATING 656,273        498,979        514,323           506,531       (7,792)            -1.5 %
TOTAL EXPENDITURES 1,123,574    1,044,181    1,033,557       1,045,122   11,564           1.1%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 5.00 5.00 5.00 5.00
FIRE ADMIN - 35100
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