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 978,294        1,210,436    1,370,323       1,524,609   154,286         11.3%
OTHER OPERATING 1,484,287    1,543,051    1,712,600       1,729,436   16,836           1.0%
TOTAL EXPENDITURES 2,462,581    2,753,487    3,082,923       3,254,045   171,122         5.6%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 26.00 26.73 26.00 26.00
HIGHWAYS & STREETS - 42100
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