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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 $1,155,259 $1,267,804 $1,372,027 $1,879,488 $1,929,049 <br />Operations $432,552 $591,685 $792,267 $554,031 $546,977 <br />Total $1,587,811 $1,859,489 $2,164,295 $2,433,518 $2,476,026 <br />Surplus/ (Deficit)($1,587,811)($1,859,489)($2,164,295)($2,433,518)($2,476,026) <br />% Change from PY 17%16%12%2% <br />$ Change from PY $271,678 $304,806 $269,224 $42,507 <br />Total FTE 5 5 7.7 12.25 12.25 <br />HUMAN RESOURCES DEPARTMENTOperating Costs <br />Increased labor costs <br />Investment in Employee Recognition