FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 580,778       790,337       950,030           1,007,738   57,708           6.1%
OTHER OPERATING 170,397       130,886       186,763           155,651       (31,112)          -16. 7%
TOTAL EXPENDITURES 751,175      921,223      1,136,793       1,163,389   26,596           2.3%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 5.10 5.10 5.10 6.10
HUMAN RESOURCES - 15400
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