FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 166

Text from the cited document · page 166

Document text may contain formatting or transcription errors. Use the original document to check the wording.

EXPENDITURES
FY22
Actual
FY23
Actual
FY24
Revised
FY25  
Recomm
FY25/FY24 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 400,352        485,049        651,144           705,840       54,696           8.4%
OTHER OPERATING 284,089        599,860        565,219           416,220       (148,999)        -26.4%
TOTAL EXPENDITURES 684,441        1,084,910    1,216,363       1,122,060   (94,303)          -7.8%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 9.00 9.00 9.00 9.00
ENGINEERING - 42700
166