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 206,123        240,325        324,297           315,646       (8,651)            -2.7%
OTHER OPERATING 11,623          21,404          59,325             46,446         (12,879)          -21.7%
TOTAL EXPENDITURES 217,746        261,730        383,622           362,092      (21,530)          -5.6%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 5.30 5.15 5.46 5.74
ENVIRONMENTAL SERVICES - 45800
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