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 463,205        471,203        500,593           534,998       34,405           6.9%
OTHER OPERATING 31,173          34,635          47,474             47,271         (203)                -0.4%
TOTAL EXPENDITURES 494,378        505,838        548,067           582,269      34,202           6.2%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 6.00 6.00 6.00 6.00
FIRE PREVENTION - 35300
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