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 567,202       515,333       627,793           649,867       22,074           3.5%
OTHER OPERATING 1,126,173   1,525,492   1,741,097       1,799,481   58,384           3.4%
TOTAL EXPENDITURES 1,693,375   2,040,825   2,368,890       2,449,348   80,458           3.4%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 6.00 7.00 7.00 7.00
INFORMATION TECHNOLOGY - 15350
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