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 208,264        85,326          98,652             109,633       10,981           11.1%
OTHER OPERATING 958,262        967,379        1,096,041       849,950       (246,091)        -22.5%
TOTAL EXPENDITURES 1,166,525    1,052,705    1,194,693       959,583      (235,110)        -19.7%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 2.63 2.63 2.63 2.72
PARKS ADMIN - 61100
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