FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

Unassigned No Specific Dept

60,818,716 60,818,716

6,119,477 6,119,477

- -

- -

-% -%

Unassigned Total

TOTAL

780,044,384 779,407,055 892,058,171 981,919,496 1 0.1 %

Full-Time Equivalents

1,899.49

2,034.71

2,095.00

2,211.05 5.5%

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