FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 152

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

EXPENDITURES
FY21
Actual
FY22
Actual
FY23
Revised
FY24  
Recomm
FY24/FY23 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 129,456        170,240        178,413           185,444       7,031              3.9%
OTHER OPERATING 4,961            12,652          242,984           497,898       254,914         104.9%
TOTAL EXPENDITURES 134,417        182,892        421,397           683,342      261,945         62.2%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 2.00 2.00 2.00 2.00
ECONOMIC DEVELOPMENT - 75100
152