FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 4,822,732    5,507,475    5,846,132       6,112,145   266,013         4.6%
OTHER OPERATING 234,961        428,014        365,209           333,407       (31,802)          -8.7 %
TOTAL EXPENDITURES 5,057,694    5,935,489    6,211,341       6,445,552   234,211         3.8%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 72.00 72.00 75.00 75.00
FIRE RESPONSE - 35200
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