FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 303,090        306,084        354,292           397,196       42,904           12.1%
OTHER OPERATING 37,289          43,536          66,573             107,287       40,714           61.2%
TOTAL EXPENDITURES 340,378        349,620        420,865           504,483      83,618           19.9%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 5.46 5.74 5.69 6.30
ENVIRONMENTAL SERVICES - 45800
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