FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 229,563        250,770        304,401           310,895       6,494              2.1%
OTHER OPERATING 22,994          21,533          42,728             28,511         (14,217)          -33. 3%
TOTAL EXPENDITURES 252,556        272,302        347,129           339,406      (7,724)            -2. 2%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 3.00 3.00 3.00 3.00
FIRE TRAINING - 35400
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