FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 409,753        452,790        498,448           509,560       11,112           2.2%
OTHER OPERATING 71,416          90,615          115,407           96,823         (18,584)          -16. 1%
TOTAL EXPENDITURES 481,169        543,406        613,855           606,383      (7,472)            -1. 2%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 7.00 7.00 7.00 7.00
MAINTENANCE & SHOP - 49000
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