FY2024 adopted budget book — official finance index

Open official source ↗ · Source page 265

Text from the cited document · page 265

Document text may contain formatting or transcription errors. Use the original document to check the wording.

EXPENDITURES
FY21
Actual
FY22
Actual
FY23
Revised
FY24  
Recomm
FY24/FY23 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 437,063       487,323       591,101           754,957       163,856         27.7%
OTHER OPERATING 107,817       115,126       241,103           158,784       (82,319)          -34.1%
TOTAL EXPENDITURES 544,880      602,449      832,204           913,741      81,537           9.8%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 4.07 5.07 5.10 5.10
HUMAN RESOURCES - 15400
265