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 907,722        1,064,919    1,289,280       1,247,230   (42,050)          -3.3%
OTHER OPERATING 214,000        230,077        311,465           443,659       132,194         42.4%
TOTAL EXPENDITURES 1,121,723    1,294,997    1,600,745       1,690,889   90,144           5.6%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 21.50 21.50 22.00 22.00
POLICE - JAIL OPERATIONS - 33250
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