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 545,202        518,343        538,591           571,975       33,384           6.2%
OTHER OPERATING 498,979        495,699        512,674           504,641       (8,034)            -1.6%
TOTAL EXPENDITURES 1,044,181    1,014,042    1,051,265       1,076,616   25,350           2.4%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 5.00 5.00 5.00 6.00
FIRE ADMIN - 35100
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