FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS -               -               -                   -               -                  N/A
OTHER OPERATING -               -               -                   -               -                  N/A
TOTAL EXPENDITURES -               -               -                   -               -                  N/A
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 0.00 0.00 0.00 0.00
WATER DEBT SERVICE - 15200
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