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 785,654       887,817       1,101,497      888,474       (213,023)        -19.3%
OTHER OPERATING 229,094       164,967       151,605          150,552       (1,053)            -0.7%
TOTAL EXPENDITURES 1,014,749   1,052,783   1,253,102      1,039,026   (214,076)        -17.1%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 9.20 9.20 9.20 9.20
ADMINISTRATION - 13200
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