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 468,257        486,843        642,008           662,097       20,089           3.1%
OTHER OPERATING 236,518        274,396        206,484           262,665       56,181           27.2%
TOTAL EXPENDITURES 704,774        761,239        848,492           924,762      76,270           9.0%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 12.00 15.00 15.00 15.00
RECYCLING - 45400
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