FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 522,963       567,202       642,955           627,793       (15,162)          -2.4 %
OTHER OPERATING 2,573,311   1,126,173   1,322,549       1,491,778   169,229         12.8%
TOTAL EXPENDITURES 3,096,274   1,693,375   1,965,504       2,119,571   154,067         7.8%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 7.00 7.00 7.00 7.00
INFORMATION TECHNOLOGY - 15350
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