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 481,380       522,963       615,801           628,315       12,514           2.0%
OTHER OPERATING 894,753       2,573,311   1,189,802       1,269,568   79,766           6.7%
TOTAL EXPENDITURES 1,376,133   3,096,274   1,805,603       1,897,883   92,280           5.1%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 6.00 7.00 7.00 7.00
INFORMATION TECHNOLOGY - 15350
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