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 9,314,183    9,622,519    10,374,149     10,865,400  491,251         4.7%
OTHER OPERATING 13,041,800  11,441,810  13,552,994     14,611,975  1,058,982      7.8%
TOTAL EXPENDITURES 22,355,982  21,064,329  23,927,143     25,477,375  1,550,232      6.5%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 0.00 0.00 0.00 0.00
GENERAL GOVERNMENT & ALLOCATIONS - 15700
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