FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 464,635        494,111        662,073           727,340       65,267           9.9%
OTHER OPERATING 707,815        940,934        952,915           894,785       (58,130)          -6.1 %
TOTAL EXPENDITURES 1,172,449    1,435,045    1,614,988       1,622,125   7,137             0.4%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 11.25 12.00 11.67 11.67
PARKS MAINTENANCE - 61500
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