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 647,343        753,567        777,804           846,202       68,398           8.8%
OTHER OPERATING 254,115        295,767        319,323           339,380       20,057           6.3%
TOTAL EXPENDITURES 901,458        1,049,334    1,097,127       1,185,582   88,455           8.1%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 12.60 12.60 12.65 12.65
LIBRARY - 65100
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