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 250,770        304,727        310,895           351,732       40,837           13.1%
OTHER OPERATING 21,533          34,390          28,511             40,433         11,922           41.8%
TOTAL EXPENDITURES 272,302        339,117        339,406           392,165      52,759           15.5%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 3.00 3.00 3.00 3.00
FIRE TRAINING - 35400
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