FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 293

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

EXPENDITURES
FY21
Actual
FY22
Actual
FY23
Revised
FY24  
Recomm
FY24/FY23 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 591,045        647,343        744,311           777,804       33,493           4.5%
OTHER OPERATING 250,947        254,115        300,497           310,625       10,128           3.4%
TOTAL EXPENDITURES 841,992        901,458        1,044,807       1,088,429   43,622           4.2%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 12.45 12.60 12.60 12.65
LIBRARY - 65100
293