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 595,061        616,232        686,492           677,107       (9,385)            -1.4%
OTHER OPERATING 39,003          54,269          43,816             40,050         (3,766)            -8.6%
TOTAL EXPENDITURES 634,064        670,501        730,308           717,157      (13,151)          -1.8%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 9.40 9.50 9.50 9.50
COURT - 25000
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