FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 79,538          89,921          95,363             98,447         3,084              N/A
OTHER OPERATING 33,268          37,654          40,402             42,067         1,665              4.1%
TOTAL EXPENDITURES 112,806        127,575        135,765           140,514      4,748             3.5%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 1.00 1.00 1.00 1.00
EMERGENCY MANAGEMENT - 39200
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