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 8,399,338    7,762,076    9,519,100       10,070, 100  551,000         5.8%
OTHER OPERATING 9,411,462    12,569,919  13,425,825     11,419, 755  (2,006,070)    -14. 9%
TOTAL EXPENDITURES 17,810,800  20,331,996  22,944,925     21,489, 855  (1,455,070)    -6. 3%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 0.00 0.00 0.00 0.00
GENERAL GOVERNMENT & ALLOCATIONS - 15700
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