FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 255

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

EXPENDITURES
FY21
Actual
FY22
Actual
FY23
Revised
FY24  
Recomm
FY24/FY23 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 980,333        978,294        1,293,709       1,370,323   76,614           5.9%
OTHER OPERATING 1,600,320    1,484,287    1,556,963       1,636,656   79,693           5.1%
TOTAL EXPENDITURES 2,580,653    2,462,581    2,850,672       3,006,979   156,307         5.5%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 25.00 26.00 26.73 26.00
HIGHWAYS & STREETS - 42100
255