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 239,281       247,434       251,938           319,360       67,422           26.8%
OTHER OPERATING 218,257       257,447       467,859           336,765       (131,094)        -28.0%
TOTAL EXPENDITURES 457,538      504,881      719,797           656,125      (63,672)          -8.8%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 9.25 9.25 9.25 9.25
GOVERNING BODY - 11100
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