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 1,393,115    1,462,984    1,599,291       1,623,257   23,966           1.5%
OTHER OPERATING 1,695,229    1,804,616    1,729,436       2,078,828   349,392         20.2%
TOTAL EXPENDITURES 3,088,344    3,267,600    3,328,727       3,702,085   373,358         11.2%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 26.00 26.00 26.00 26.00
HIGHWAYS & STREETS - 42100
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