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 240,325        303,090        315,646           344,351       28,705           9.1%
OTHER OPERATING 21,404          37,289          52,225             64,858         12,633           24.2%
TOTAL EXPENDITURES 261,730        340,378        367,871           409,209      41,338           11.2%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 5.15 5.46 5.74 5.69
ENVIRONMENTAL SERVICES - 45800
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