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 665,187       665,697       755,813          796,132       40,319           5.3%
OTHER OPERATING 118,418       148,245       218,278          186,074       (32,204)          -14.8%
TOTAL EXPENDITURES 783,605      813,943      974,091          982,206      8,115             0.8%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 9.25 9.25 9.20 9.20
ADMINISTRATION - 13200
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