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 452,790        434,605        509,560           529,573       20,013           3.9%
OTHER OPERATING 90,615          95,016          100,000           93,538         (6,462)            -6.5%
TOTAL EXPENDITURES 543,406        529,621        609,560           623,111      13,551           2.2%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 7.00 7.00 7.00 7.00
MAINTENANCE & SHOP - 49000
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