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 906,027        907,722        1,140,473       1,289,280   148,807         13.0%
OTHER OPERATING 168,640        214,000        326,909           310,274       (16,635)          -5.1%
TOTAL EXPENDITURES 1,074,667    1,121,723    1,467,382       1,599,554   132,172         9.0%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 21.50 21.50 22.00 22.00
POLICE - JAIL OPERATIONS - 33250
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