FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 652,180        208,264        229,468           98,652         (130,816)        -57. 0%
OTHER OPERATING 800,101        958,262        948,400           782,730       (165,670)        -17. 5%
TOTAL EXPENDITURES 1,452,281    1,166,525    1,177,868       881,382      (296,486)        -25. 2%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 11.86 2.63 2.63 2.63
PARKS ADMIN - 61100
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