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Cluster · salary · FY 2024
Increase in Personnel Services expenditures compared to 2023.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2024-08-20 — 2024-08-20
Increase in Personnel Services expenditures compared to 2023.
General fund expenditures DOWN ($152,000) over 2023. Personnel Services up $34,000 Supplies are down ($26,000) Professional Services are down ($70,000) Maintenance is down ($98,000) Sheriff Contract is up $30,000 Fire Contract is down ($22,000)
Reasoning: Explicitly described as salary/personnel increase.