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 471,203        511,898        534,998           593,806       58,808           11.0%
OTHER OPERATING 34,635          41,273          48,464             46,282         (2,182)            -4.5%
TOTAL EXPENDITURES 505,838        553,171        583,462           640,088      56,626           9.7%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 6.00 6.00 6.00 6.00
FIRE PREVENTION - 35300
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