FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 232,371        265,541        287,839           295,877       8,038              2.8%
OTHER OPERATING 2,068,752    2,025,728    2,153,226       2,256,667   103,441         4.8%
TOTAL EXPENDITURES 2,301,123    2,291,269    2,441,065       2,552,544   111,479         4.6%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 2.07 2.07 2.00 2.00
COMMUNITY RELATIONS - 61720
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