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 966,991        1,120,135    1,230,190       1,310,417   80,227           6.5%
OTHER OPERATING 269,983        258,288        496,606           231,312       (265,294)        -53.4%
TOTAL EXPENDITURES 1,236,974    1,378,423    1,726,796       1,541,729   (185,067)        -10.7%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 14.00 15.00 15.00 15.00
COMMUNITY DEVELOPMENT - 72100
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