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 487,323       580,778       755,286           930,489       175,203         23.2%
OTHER OPERATING 115,126       170,397       210,029           160,730       (49,299)          -23.5%
TOTAL EXPENDITURES 602,449      751,175      965,315           1,091,219   125,904         13.0%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 5.07 5.10 5.10 5.10
HUMAN RESOURCES - 15400
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