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 6,090,432    6,061,082    6,812,111       6,755,051   (57,060)          -0.8%
OTHER OPERATING 1,095,383    1,264,782    1,528,223       1,666,856   138,633         9.1%
TOTAL EXPENDITURES 7,185,815    7,325,864    8,340,334       8,421,907   81,573           1.0%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 106.00 106.00 106.00 106.00
POLICE ADMIN - 32100
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