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 698,117        762,726        931,239           957,420       26,181           2.8%
OTHER OPERATING 137,875        231,322        331,360           294,086       (37,274)          -11.2%
TOTAL EXPENDITURES 835,993        994,049        1,262,599       1,251,506   (11,093)          -0.9%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 13.00 13.00 14.00 14.00
COMMUNITY DEVELOPMENT - 72100
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