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 474,429       541,946       570,602           593,023       22,421           3.9%
OTHER OPERATING 75,383         75,694         100,062           92,715         (7,347)            -7.3%
TOTAL EXPENDITURES 549,813      617,640      670,664           685,738      15,074           2.2%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 7.00 7.00 7.00 7.00
FINANCE - 15100
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