FY2027 adopted budget book — official finance index

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EXPENDITURES
FY24
Actual
FY25
Actual
FY26
Revised
FY27 
Recomm
FY27/FY26 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 188,958        189,726        219,478           232,067       12,589           5.7%
OTHER OPERATING 122,082        180,784        580,262           208,133       (372,129)        -64.1%
TOTAL EXPENDITURES 311,040        370,510        799,740           440,200      (359,540)        -45.0%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 2.00 2.00 2.00 2.00
ECONOMIC DEVELOPMENT - 75100
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