FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 161

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

EXPENDITURES
FY21
Actual
FY22
Actual
FY23
Revised
FY24  
Recomm
FY24/FY23 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS -                 67,050          79,962             84,470         4,508              N/A
OTHER OPERATING 16,885          10,647          40,400             36,310         (4,090)            -10.1%
TOTAL EXPENDITURES 16,885          77,698          120,362           120,780      418                 0.3%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 0.00 1.00 1.00 1.00
EMERGENCY MANAGEMENT - 39200
161