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 5,507,475    5,855,508    6,112,145       6,314,057   201,912         3.3%
OTHER OPERATING 428,014        417,872        348,789           339,103       (9,687)            -2.8%
TOTAL EXPENDITURES 5,935,489    6,273,380    6,460,934       6,653,160   192,225         3.0%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 72.00 75.00 75.00 75.00
FIRE RESPONSE - 35200
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