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 6,061,082    6,079,208    6,755,051       7,101,175   346,124         5.1%
OTHER OPERATING 1,264,782    1,785,587    1,683,728       1,646,669   (37,059)          -2.2%
TOTAL EXPENDITURES 7,325,864    7,864,795    8,438,779       8,747,844   309,065         3.7%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 106.00 106.00 106.00 106.00
POLICE ADMIN - 32100
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