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 358,068        409,753        438,335           485,542       47,207           10.8%
OTHER OPERATING 69,184          71,416          101,733           111,032       9,298              9.1%
TOTAL EXPENDITURES 427,252        481,169        540,068           596,574      56,505           10.5%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 7.00 7.00 7.00 7.00
MAINTENANCE & SHOP - 49000
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