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 649,114        715,430        754,045           868,983       114,938         15.2%
OTHER OPERATING 181,898        156,214        185,664           190,244       4,580              2.5%
TOTAL EXPENDITURES 831,012        871,644        939,709           1,059,227   119,518         12.7%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 13.83 14.06 15.81 16.32
PARKS FACILITIES - 61400
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