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 206,413        155,319        173,492           422,888       249,396         143.8%
OTHER OPERATING 177,522        119,944        241,966           272,055       30,089           12.4%
TOTAL EXPENDITURES 383,935        275,263        415,458           694,943      279,485         67.3%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 4.13 4.59 2.41 8.26
PARKS ATHLETICS & AQUATICS - 61300
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