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 382,909        336,105        546,476           625,442       78,966           14.5%
OTHER OPERATING 522,516        755,924        848,728           800,990       (47,738)          -5.6%
TOTAL EXPENDITURES 905,425        1,092,028    1,395,204       1,426,432   31,228           2.2%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 11.25 11.25 11.25 12.00
PARKS MAINTENANCE - 61500
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