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Category 2021 <br />Actuals <br />2022 <br />Actuals <br />2023 <br />Adjusted <br />Budget <br />2024 <br />Proposed <br />Budget <br />2025 <br />Proposed <br />Budget <br />Revenue N/A N/A N/A N/A N/A <br />Salaries & Benefits $1,801,815 $2,234,725 $2,518,516 $2,886,001 $3,051,933 <br />Operations $1,453,574 $1,414,967 $1,996,176 $2,029,909 $1,760,698 <br />Total $3,255,389 $3,649,692 $4,514,691 $4,915,910 $4,812,632 <br />Surplus/ (Deficit)($3,255,389)($3,649,692)($4,514,691)($4,915,910)($4,812,632) <br />% Change from PY 12%24%9%(2%) <br />$ Change from PY $394,303 $865,000 $401,219 ($103,279) <br />Total FTE 14 13 15.75 18 18 <br />Finance Department Operating Costs <br />Increased labor costs <br />One-time costs in FY24 for researching revenue options to support capital program <br />New ongoing costs for staff development and recognition