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 316,869        274,542        451,762           476,274       24,512           5.4%
OTHER OPERATING 61,434          217,089        165,184           182,245       17,061           10.3%
TOTAL EXPENDITURES 378,303        491,631        616,946           658,519      41,573           6.7%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 12.00 12.00 12.00 12.00
RECYCLING - 45400
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