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 320,980        360,408        394,490           421,785       27,295           6.9%
OTHER OPERATING 154,010        164,296        181,818           184,924       3,106              1.7%
TOTAL EXPENDITURES 474,991        524,704        576,308           606,709      30,401           5.3%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 8.00 8.00 8.00 8.00
WATER ADMIN - 44100
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