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 759,314        487,508        614,818           646,620        31,802            5.2%
OTHER OPERATING 14,330,820  15,325,514  15,288,391     16,716, 213  1,427,823      9.3%
TOTAL EXPENDITURES 15,090,134  15,813,021  15,903,208     17,362, 833  1,459,625      9.2%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 0.00 0.00 0.00 0.00
WATER SUPPLY - 44200
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