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 4,182,977    4,391,713    4,953,397       5,178,376   224,979         4.5%
OTHER OPERATING 117,664        205,374        214,733           322,350       107,617         50.1%
TOTAL EXPENDITURES 4,300,642    4,597,086    5,168,130       5,500,726   332,596         6.4%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 69.00 69.00 72.00 72.00
FIRE RESPONSE - 35200
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