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 545,891        652,180        212,101           227,395       15,294           7.2%
OTHER OPERATING 713,345        800,101        1,080,982       826,900       (254,082)        -23.5%
TOTAL EXPENDITURES 1,259,236    1,452,281    1,293,083       1,054,295   (238,788)        -18.5%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 11.86 11.86 2.63 2.63
PARKS ADMIN - 61100
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