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 1,611,602    1,659,661    1,894,157       1,855,025   (39,132)          -2.1%
OTHER OPERATING 274,797        282,205        404,730           435,867       31,137           7.7%
TOTAL EXPENDITURES 1,886,399    1,941,866    2,298,887       2,290,892   (7,995)            -0.3%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 22.43 21.29 21.72 20.72
E-911 - 38000
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