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 103,863        127,099        169,098           185,876       16,778           9.9%
OTHER OPERATING 94,169          134,280        153,512           206,438       52,925           34.5%
TOTAL EXPENDITURES 198,032        261,379        322,610           392,314      69,703           21.6%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 5.85 4.22 4.22 4.13
PARKS ATHLETICS & AQUATICS - 61300
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