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 476,800        492,776        568,297           575,000       6,703              1.2%
OTHER OPERATING 336,601        327,853        486,658           537,562       50,904           10.5%
TOTAL EXPENDITURES 813,401        820,628        1,054,955       1,112,562   57,607           5.5%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 8.96 9.13 10.50 9.02
PARKS PROGRAMS - 61200
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