FY2025 adopted budget book — official finance index

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Fund FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
FY25/FY24
Difference
General Fund 415.10 420.97 420.99 439.89 427.47 6.48
E-911 Fund 24.31 22.58 22.43 22.29 22.29 -0.14
Hotel/Motel Fund 2.07 2.07 2.00 2.00 2.00 0.00
Water/Sewer Fund 28.00 28.00 28.75 28.73 28.73 -0.02
Totals 469.48 473.62 474.17 492.91 480.49 6.32
Summary of Personnel by Fund - Full Time Equivalents
As recommended for FY 2025 Budget
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