FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 1,627,494    1,611,602    1,940,522       1,894,040   (46,482)          -2 .4%
OTHER OPERATING 266,549        274,797        423,724           404,730       (18,994)          -4.5 %
TOTAL EXPENDITURES 1,894,043    1,886,399    2,364,246       2,298,770   (65,476)          - 2.8%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 22.58 22.43 21.29 21.72
E-911 - 38000
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