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 274,542        416,932        492,796           571,973       79,177           16. 1%
OTHER OPERATING 217,089        211,802        182,305           163,408       (18,897)          -10. 4%
TOTAL EXPENDITURES 491,631        628,734        675,101           735,381      60,280           8. 9%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 12.00 12.00 12.00 15.00
RECYCLING - 45400
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