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 597,870       671,500       694,002           753,785       59,783           8.6%
OTHER OPERATING 97,928         125,163       128,221           129,105       884                 0.7%
TOTAL EXPENDITURES 695,798      796,664      822,223           882,890      60,667           7.4%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 7.00 7.00 7.00 7.00
FINANCE - 15100
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