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 89,921          95,325          98,447             104,951       6,504              N/A
OTHER OPERATING 37,654          40,428          42,067             41,467         (600)                -1.4%
TOTAL EXPENDITURES 127,575        135,754        140,514           146,418      5,904             4.2%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 1.00 1.00 1.00 1.00
EMERGENCY MANAGEMENT - 39200
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