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 145,110        177,015        627,392           677,371       49,979           8.0%
OTHER OPERATING 66,655          72,160          203,524           153,119       (50,405)          -24.8%
TOTAL EXPENDITURES 211,765        249,175        830,916           830,490      (426)               -0.1%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 4.81 4.81 13.83 14.06
PARKS FACILITIES - 61400
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