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 246,544       263,246       268,992           307,305       38,313           14.2%
OTHER OPERATING 3,300,988   2,341,068   2,600,788       2,751,371   150,584         5.8%
TOTAL EXPENDITURES 3,547,532   2,604,314   2,869,780       3,058,676   188,897         6.6%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 4.00 4.00 4.00 5.00
FACILITIES - 15650
186