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 527,612        512,212        705,840           892,656       186,816         26.5%
OTHER OPERATING 411,485        402,513        616,905           480,405       (136,500)        -22.1%
TOTAL EXPENDITURES 939,097        914,725        1,322,745       1,373,061   50,316           3.8%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 9.00 9.00 11.00 11.00
ENGINEERING - 42700
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