FY2025 adopted budget book — official finance index

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EXPENDITURES
FY22
Actual
FY23
Actual
FY24
Revised
FY25  
Recomm
FY25/FY24 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 67,050          79,538          84,470             92,349         7,879              N/A
OTHER OPERATING 10,647          33,268          36,310             40,402         4,092              11.3%
TOTAL EXPENDITURES 77,698          112,806        120,780           132,751      11,971           9.9%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 1.00 1.00 1.00 1.00
EMERGENCY MANAGEMENT - 39200
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