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 848,059        989,285        1,155,030       1,268,600   113,570         9.8%
OTHER OPERATING 2,904,481    1,562,460    1,301,951       1,407,582   105,631         8.1%
TOTAL EXPENDITURES 3,752,540    2,551,745    2,456,981       2,676,182   219,201         8.9%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 24.00 24.00 24.00 24.00
SANITATION - 43100
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