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 123,454        145,110        170,907           627,392       456,485         267.1%
OTHER OPERATING 26,405          66,655          90,054             200,631       110,577         122.8%
TOTAL EXPENDITURES 149,860        211,765        260,961           828,023      567,062         217.3%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 4.81 4.81 4.81 13.83
PARKS FACILITIES - 61400
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