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 1,095,722      1,153,342      1,248,653       1,138,861   (109,792)        -8.8%
OTHER OPERATING 6,466,343      7,322,633      5,545,764       6,965,002   1,419,238      25.6%
TOTAL EXPENDITURES 7,562,066      8,475,975      6,794,417       8,103,863   1,309,446      19.3%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 20.75 20.73 18.73 18.73
WATER DISTRIBUTION - 44400
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