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 240,932        272,351        276,064           313,501       37,437           13.6%
OTHER OPERATING 24,299          34,492          35,539             29,174         (6,365)            -17.9%
TOTAL EXPENDITURES 265,232        306,843        311,603           342,675      31,072           10.0%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 3.00 3.00 3.00 3.00
FIRE TRAINING - 35400
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