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 265,541        282,025        295,895           316,021       20,126           6.8%
OTHER OPERATING 2,025,728    2,217,962    2,256,708       2,501,472   244,764         10.8%
TOTAL EXPENDITURES 2,291,269    2,499,988    2,552,602       2,817,493   264,891         10.4%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 2.00 2.00 2.00 2.00
COMMUNITY RELATIONS - 61720
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