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 220,914        232,371        267,535           280,931       13,396           5.0%
OTHER OPERATING 1,475,161    2,068,752    1,999,753       2,160, 134   160,381         8.0%
TOTAL EXPENDITURES 1,696,075    2,301,123    2,267,288       2,441, 065   173,777         7.7%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 2.07 2.07 2.00 2.00
COMMUNITY RELATIONS - 61720
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