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 400,352        485,049        651,144           705,840       54,696           8.4%
OTHER OPERATING 284,089        599,860        565,219           416,220       (148,999)        -26.4%
TOTAL EXPENDITURES 684,441        1,084,910    1,216,363       1,122,060   (94,303)          -7.8%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 9.00 9.00 9.00 9.00
ENGINEERING - 42700
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