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 762,726        894,647        957,420           1,056,191   98,771           10.3%
OTHER OPERATING 231,322        255,338        299,463           293,062       (6,401)            -2.1%
TOTAL EXPENDITURES 994,049        1,149,985    1,256,883       1,349,253   92,370           7.3%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 13.00 14.00 14.00 14.00
COMMUNITY DEVELOPMENT - 72100
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