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 1,595,295    1,581,643    1,780,406       1,772,679   (7,727)            -0.4%
OTHER OPERATING 304,064        328,899        373,039           429,403       56,364           15.1%
TOTAL EXPENDITURES 1,899,360    1,910,542    2,153,445       2,202,082   48,637           2.3%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 24.31 24.31 23.31 22.43
E-911 - 38000
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