FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 168

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

EXPENDITURES
FY21
Actual
FY22
Actual
FY23
Revised
FY24  
Recomm
FY24/FY23 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 406,229        400,352        626,581           651,144       24,563           3.9%
OTHER OPERATING 270,599        284,089        739,366           418,474       (320,892)        -43.4%
TOTAL EXPENDITURES 676,828        684,441        1,365,947       1,069,618   (296,329)        -21.7%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 8.00 9.00 9.00 9.00
ENGINEERING - 42700
168