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 790,337       842,879       1,007,738       1,046,672   38,934           3.9%
OTHER OPERATING 130,886       130,182       174,851           208,802       33,951           19.4%
TOTAL EXPENDITURES 921,223      973,061      1,182,589       1,255,474   72,885           6.2%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 5.10 5.10 6.10 6.10
HUMAN RESOURCES - 15400
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