FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 778,254       785,654       879,421          882,197       2,776              0.3%
OTHER OPERATING 162,646       229,094       196,254          134,829       (61,425)          -31. 3%
TOTAL EXPENDITURES 940,901      1,014,749   1,075,676      1,017,026   (58,650)          - 5.5%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 9.25 9.25 9.20 9.20
ADMINISTRATION - 13200
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