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 306,084        352,020        397,196           401,641       4,445              1.1%
OTHER OPERATING 43,536          53,876          107,514           82,710         (24,804)          -23.1%
TOTAL EXPENDITURES 349,620        405,895        504,710           484,351      (20,359)          -4.0%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 5.74 5.69 6.30 5.90
ENVIRONMENTAL SERVICES - 45800
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