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 369,182        337,073        421,785           430,613       8,828              2.1%
OTHER OPERATING 143,268        147,133        184,924           198,639       13,715           7.4%
TOTAL EXPENDITURES 512,451        484,206        606,709           629,252      22,543           3.7%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 8.00 8.00 8.00 8.00
WATER ADMIN - 44100
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