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 67,664          71,206          73,649             80,414         6,765              9.2%
OTHER OPERATING 34,149          34,084          53,749             24,608         (29,141)          -54.2%
TOTAL EXPENDITURES 101,812.46  105,290        127,398           105,022      (22,376)          -17.6%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 1.75 1.75 1.00 1.00
MUSEUM - 66100
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