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 853,746        848,059        1,088,041       1,155,030   66,989           6.2%
OTHER OPERATING 3,453,780    2,904,481    1,194,136       1,283,122   88,985           7.5%
TOTAL EXPENDITURES 4,307,526    3,752,540    2,282,177       2,438,152   155,975         6.8%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 24.00 24.00 24.00 24.00
SANITATION - 43100
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