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 358,577        428,360        444,006           455,093       11,087           2.5%
OTHER OPERATING 517,106        571,502        586,338           475,045       (111,293)        -19.0%
TOTAL EXPENDITURES 875,683        999,861        1,030,344       930,138      (100,206)        -9.7%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 4.00 5.00 5.00 5.00
FIRE ADMIN - 35100
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