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 745,744         699,198         1,043,091       1,184,552   141,461         13. 6%
OTHER OPERATING 5,389,762      5,784,660      4,340,135       4,938,883   598,748         13. 8%
TOTAL EXPENDITURES 6,135,507      6,483,858      5,383,226       6,123,435   740,209         13. 8%
STAFFING FY21 FY22 FY23
FY24  
Recomm
PERSONNEL - FTE 20.00 19.00 20.00 20.75
WATER DISTRIBUTION - 44400
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