FY2024 adopted budget book — official finance index

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EXPENDITURES
FY21
Actual
FY22
Actual
FY23
Revised
FY24  
Recomm
FY24/FY23 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 217,465        220,914        245,120           256,702       11,582           4.7%
OTHER OPERATING 915,672        1,475,161    1,843,360       2,006,977   163,617         8.9%
TOTAL EXPENDITURES 1,133,137    1,696,075    2,088,480       2,263,679   175,199         8.4%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 2.07 2.07 2.07 2.00
COMMUNITY RELATIONS - 61720
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