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 231,665       239,281       245,347           251,938       6,591              2.7%
OTHER OPERATING 259,667       218,257       313,290           467,784       154,494         49.3%
TOTAL EXPENDITURES 491,332      457,538      558,637           719,722      161,085         28.8%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 9.25 9.25 9.25 9.25
GOVERNING BODY - 11100
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