FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 949,350         1,095,722      1,275,241       1,292,644   17,403           1.4%
OTHER OPERATING 5,720,200      6,466,343      5,739,455       4,995,522   (743,933)        - 13.0%
TOTAL EXPENDITURES 6,669,551      7,562,066      7,014,696       6,288,166   (726,530)        - 10.4%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 20.00 20.75 20.73 20.73
WATER DISTRIBUTION - 44400
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