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 576,167        628,815        635,214           694,668       59,454           9.4%
OTHER OPERATING 43,118          37,666          42,355             48,734         6,379              15.1%
TOTAL EXPENDITURES 619,285        666,481        677,569           743,402      65,833           9.7%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 6.00 6.00 6.00 5.00
FIRE PREVENTION - 35300
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