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 -               -               -                   -               -                  N/A
OTHER OPERATING -               -               -                   -               -                  N/A
TOTAL EXPENDITURES -               -               -                   -               -                  N/A
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 0.00 0.00 0.00 0.00
WATER DEBT SERVICE - 15200
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