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 325,117        334,709        485,526           476,719       (8,807)            -1.8%
OTHER OPERATING 94,133          286,520        324,600           448,154       123,554         38.1%
TOTAL EXPENDITURES 419,250        621,228        810,126           924,873      114,746         14.2%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 8.87 8.99 8.99 8.96
PARKS PROGRAMS - 61200
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