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 4,391,713    4,822,732    5,178,376       5,690,652   512,276         9.9%
OTHER OPERATING 205,374        234,961        364,125           333,407       (30,718)          -8.4%
TOTAL EXPENDITURES 4,597,086    5,057,694    5,542,501       6,024,059   481,559         8.7%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 69.00 72.00 72.00 75.00
FIRE RESPONSE - 35200
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