FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 417

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract

EXPENDITURES
FY22
Actual
FY23
Actual
FY24
Revised
FY25  
Recomm
FY25/FY24 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 699,198         949,350         1,214,056       1,248, 653   34,597           2.8%
OTHER OPERATING 5,784,660      5,720,200      5,041,658       5,545, 764   504,106         10.0%
TOTAL EXPENDITURES 6,483,858      6,669,551      6,255,714       6,794, 417   538,703         8.6%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 19.00 20.00 20.75 20.73
WATER DISTRIBUTION - 44400
417