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 9,168,228    8,399,338    9,571,800       9,285,100    (286,700)        -3 .0%
OTHER OPERATING 8,198,343    9,411,462    10,232,128     10,930,319  698,191         6.8%
TOTAL EXPENDITURES 17,366,571  17,810,800  19,803,928     20,215,419  411,491         2.1%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 0.00 0.00 0.00 0.00
GENERAL GOVERNMENT & ALLOCATIONS - 15700
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