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 665,697       778,254       803,528          839,934       36,406           4.5%
OTHER OPERATING 148,245       162,646       186,508          194,744       8,236              4.4%
TOTAL EXPENDITURES 813,943      940,901      990,035          1,034,678   44,643           4.5%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 9.25 9.25 9.20 9.20
ADMINISTRATION - 13200
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