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 541,946       575,499       593,023           669,258       76,235           12.9%
OTHER OPERATING 75,694         87,587         95,008             104,585       9,577              10.1%
TOTAL EXPENDITURES 617,640      663,086      688,031           773,843      85,812           12.5%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 7.00 7.00 7.00 7.00
FINANCE - 15100
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