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 127,099        191,920        185,876           209,152       23,276           12.5%
OTHER OPERATING 134,280        141,008        207,509           212,549       5,040              2.4%
TOTAL EXPENDITURES 261,379        332,927        393,385           421,701      28,316           7.2%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 4.22 4.22 4.13 4.59
PARKS ATHLETICS & AQUATICS - 61300
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