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 495,355        595,061        614,608           686,492       71,884           11.7%
OTHER OPERATING 47,839          39,003          60,492             43,750         (16,742)          -27.7%
TOTAL EXPENDITURES 543,194        634,064        675,100           730,242      55,142           8.2%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 8.90 9.40 9.50 9.50
COURT - 25000
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