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 170,240        179,827        185,444           202,688       17,244           9.3%
OTHER OPERATING 12,652          22,890          597,898           500,883       (97,015)          -16.2%
TOTAL EXPENDITURES 182,892        202,717        783,342           703,571      (79,771)          -10.2%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 2.00 2.00 2.00 2.00
ECONOMIC DEVELOPMENT - 75100
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