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 494,111        602,073        727,340           734,756       7,416              1.0%
OTHER OPERATING 940,934        908,038        971,645           938,484       (33,161)          -3.4%
TOTAL EXPENDITURES 1,435,045    1,510,111    1,698,985       1,673,240   (25,745)          -1.5%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 12.00 11.67 11.67 13.67
PARKS MAINTENANCE - 61500
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