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 1,158,210 1,223,561 1,173,077       -               (1,173,077) -100.0%
OTHER OPERATING 225,758        331,405        458,962           -               (458,962)        -100.0%
TOTAL EXPENDITURES 1,383,968    1,554,966    1,632,039       -               (1,632,039)    -100.0%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 21.50 21.50 22.00
POLICE - JAIL OPERATIONS - 33250
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