FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 360,408        369,182        431,115           451,140       20,025           4.6%
OTHER OPERATING 164,296        143,268        187,370           189,979       2,609              1.4%
TOTAL EXPENDITURES 524,704        512,451        618,485           641,119      22,634           3.7%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 8.00 8.00 8.00 8.00
WATER ADMIN - 44100
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