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 384,635        545,891        599,185           212,101       (387,084)        -64.6%
OTHER OPERATING 614,245        713,345        1,023,610       935,580       (88,030)          -8.6%
TOTAL EXPENDITURES 998,880        1,259,236    1,622,795       1,147,681   (475,114)        -29.3%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 11.38 11.86 11.86 2.63
PARKS ADMIN - 61100
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