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 334,709        382,053        476,719           537,221       60,502           12.7%
OTHER OPERATING 286,520        333,069        455,606           459,967       4,361              1.0%
TOTAL EXPENDITURES 621,228        715,122        932,325           997,188      64,863           7.0%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 8.99 8.99 8.96 9.13
PARKS PROGRAMS - 61200
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