FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 753,567        807,523        864,616           883,454       18,838           2.2%
OTHER OPERATING 295,767        320,776        339,709           333,775       (5,934)            -1.7 %
TOTAL EXPENDITURES 1,049,334    1,128,299    1,204,325       1,217,229   12,904           1.1%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 12.60 12.65 12.65 12.75
LIBRARY - 65100
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