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 428,360        467,300        455,093           503,377       48,284           10.6%
OTHER OPERATING 571,502        656,273        478,108           497,480       19,372           4.1%
TOTAL EXPENDITURES 999,861        1,123,574    933,201           1,000,857   67,656           7.2%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 5.00 5.00 5.00 5.00
FIRE ADMIN - 35100
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