FY2027 adopted budget book — official finance index

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Fund FY 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
Recomm.
FY27/FY26
Difference
General Fund 419.99 427.47 432.87 437.69 429.68 -3.19
E-911 Fund 22.43 21.29 21.72 20.72 20.72 -1.00
Hotel/Motel Fund 2.00 2.00 2.00 2.00 2.00 0.00
Water/Sewer Fund 28.75 28.73 26.73 26.73 26.73 0.00
Totals 473.17 479.49 483.32 487.14 479.13 -4.19
Summary of Personnel by Fund - Full Time Equivalents
As recommended for FY 2027 Budget
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