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 293,906        358,068        427,974           438,335       10,361           2.4%
OTHER OPERATING 67,205          69,184          77,366             81,060         3,694              4.8%
TOTAL EXPENDITURES 361,112        427,252        505,340           519,395      14,055           2.8%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 7.00 7.00 7.00 7.00
MAINTENANCE & SHOP - 49000
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