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 807,523        837,253        883,454           930,962       47,508           5.4%
OTHER OPERATING 320,776        343,989        336,104           356,740       20,636           6.1%
TOTAL EXPENDITURES 1,128,299    1,181,242    1,219,558       1,287,702   68,144           5.6%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 12.65 12.65 12.75 12.99
LIBRARY - 65100
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