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 262,149       311,273       313,534           316,461       2,927              0.9%
OTHER OPERATING 361,811       295,812       321,530           302,150       (19,380)          -6.0%
TOTAL EXPENDITURES 623,960      607,085      635,064           618,611      (16,453)          -2.6%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 9.25 9.25 9.00 9.00
GOVERNING BODY - 11100
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