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 336,105        464,635        625,442           648,701       23,259           3.7%
OTHER OPERATING 755,924        707,815        1,007,383       827,625       (179,758)        -17.8%
TOTAL EXPENDITURES 1,092,028    1,172,449    1,632,825       1,476,326   (156,499)        -9.6%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 11.25 11.25 12.00 11.67
PARKS MAINTENANCE - 61500
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