FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 416,932        468,257        581,453           642,008       60,555           10.4%
OTHER OPERATING 211,802        236,518        163,408           204,177       40,769           24.9%
TOTAL EXPENDITURES 628,734        704,774        744,860           846,185      101,324         13.6%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 12.00 12.00 15.00 15.00
RECYCLING - 45400
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