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 1,162,456       1,247,136    1,320,551       1,374,402   53,851           4.1%
OTHER OPERATING 1,558,650       1,600,405    1,211,287       1,184,876   (26,411)          -2.2%
TOTAL EXPENDITURES 2,721,105       2,847,541    2,531,838       2,559,278   27,440           1.1%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 24.00 24.00 24.00 24.00
SANITATION - 43100
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