FY 2026 Budget Book

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract

EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 894,647        966,991        1,090,358       1,230,190   139,832         12.8%
OTHER OPERATING 255,338        269,983        418,822           496,425       77,603           18.5%
TOTAL EXPENDITURES 1,149,985    1,236,974    1,509,179       1,726,615   217,436         14.4%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 13.00 14.00 15.00 15.00
COMMUNITY DEVELOPMENT - 72100
99