FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 382,053        476,800        544,106           568,297       24,191           4.4%
OTHER OPERATING 333,069        336,601        464,013           445,157       (18,856)          -4.1 %
TOTAL EXPENDITURES 715,122        813,401        1,008,119       1,013,454   5,335             0.5%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 8.99 8.96 9.13 9.50
PARKS PROGRAMS - 61200
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