FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 177,015        649,114        689,049           754,045       64,996           9.4%
OTHER OPERATING 72,160          181,898        163,557           184,572       21,015           12.8%
TOTAL EXPENDITURES 249,175        831,012        852,606           938,617      86,011           10.1%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 4.81 13.83 14.06 15.81
PARKS FACILITIES - 61400
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