FY27 Proposed Budget

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2027 budget.

Financial Highlights: Total expenditures for fiscal year 2027 decreased $167,400 or 2.1%. Supplies expenditures decreased 6.5% or $152,400 due to gasoline and diesel prices.

Equipment replacement reserve capital outlay for expenditures in fiscal year 2027 total $3,303,900.

Equipment FY27 Expenditures - $7,796,500

2024 Actual

2025 Actual

2026 Budget 2026 Revised 2027 Budget 2028 Projected

Personnel

Services Supplies Capital Outlay

221