FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 313

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract

EXPENDITURES
FY22
Actual
FY23
Actual
FY24
Revised
FY25  
Recomm
FY25/FY24 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 545,891        652,180        212,101           227,395       15,294           7.2%
OTHER OPERATING 713,345        800,101        1,080,982       826,900       (254,082)        -23.5%
TOTAL EXPENDITURES 1,259,236    1,452,281    1,293,083       1,054,295   (238,788)        -18.5%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 11.86 11.86 2.63 2.63
PARKS ADMIN - 61100
313