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 6,628,530    7,197,143    7,334,576       8,587,261       1,252,685      17.1%
OTHER OPERATING 1,384,685    1,742,630    1,853,928       1,869,914       15,986           0.9%
TOTAL EXPENDITURES 8,013,215    8,939,773    9,188,504       10,457,175     1,268,671      13.8%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 106.00 106.00 106.00 116.00
POLICE ADMIN - 32100
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