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 171,885       216,806       234,008           250,138       16,130           6.9%
OTHER OPERATING 1,715,239   2,635,005   2,818,178       2,437,904   (380,274)        -13.5%
TOTAL EXPENDITURES 1,887,124   2,851,811   3,052,186       2,688,042   (364,144)        -11.9%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 4.00 4.00 4.00 4.00
FACILITIES - 15650
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