FY2025 adopted budget book — official finance index

Open official source ↗ · Source page 397

Text from the cited document · page 397

Document text may contain formatting or transcription errors. Use the original document to check the wording.

EXPENDITURES
FY22
Actual
FY23
Actual
FY24
Revised
FY25  
Recomm
FY25/FY24 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 848,059        989,285        1,155,030       1,268,600   113,570         9.8%
OTHER OPERATING 2,904,481    1,562,460    1,301,951       1,407,582   105,631         8.1%
TOTAL EXPENDITURES 3,752,540    2,551,745    2,456,981       2,676,182   219,201         8.9%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 24.00 24.00 24.00 24.00
SANITATION - 43100
397