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 273,020        320,980        376,684           394,490       17,806           4.7%
OTHER OPERATING 151,113        154,010        173,003           177,524       4,521              2.6%
TOTAL EXPENDITURES 424,133        474,991        549,687           572,014      22,327           4.1%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 7.00 8.00 8.00 8.00
WATER ADMIN - 44100
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