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 384,868       481,380       573,160           615,801       42,641           7.4%
OTHER OPERATING 1,119,903   894,753       1,029,848       1,144,984   115,136         11.2%
TOTAL EXPENDITURES 1,504,770   1,376,133   1,603,008       1,760,785   157,777         9.8%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 6.00 6.00 7.00 7.00
INFORMATION TECHNOLOGY - 15350
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