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 272,351        229,563        313,501           291,131       (22,370)          -7.1%
OTHER OPERATING 34,492          22,994          29,174             42,378         13,204           45.3%
TOTAL EXPENDITURES 306,843        252,556        342,675           333,509      (9,166)            -2.7%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 3.00 3.00 3.00 3.00
FIRE TRAINING - 35400
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