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 361,383        522,857        565,934           598,800        32,866           5.8%
OTHER OPERATING 12,768,869  13,621,810  13,452,076     14,551, 924  1,099,848      8.2%
TOTAL EXPENDITURES 13,130,252  14,144,667  14,018,010     15,150, 724  1,132,714      8.1%
STAFFING FY22 FY23 FY24
FY25  
Recomm
PERSONNEL - FTE 0.00 0.00 0.00 0.00
WATER SUPPLY - 44200
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