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 647,014        676,885        707,996           728,822       20,826           2.9%
OTHER OPERATING 30,729          29,023          40,332             41,800         1,468              3.6%
TOTAL EXPENDITURES 677,743        705,908        748,328           770,622      22,294           3.0%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 9.50 9.50 9.50 9.50
COURT - 25000
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