Well, the 2024 Muni-budget comes with $175,929,229 in Appropriations.
Here's a table of the 2024 budget that will show you the Breakdown of the Appropriations by Department, Office and Category with a comparison to last year, as reported. You can sort this table by any of those headings.
Here's sort of the Salary & Wages from the table:
You know what's totally unacceptable? Almost half the $176m in total appropriations is in Salary & Wages and they don't provide a headcount schedule with this Muni-budget. It's impossible to know whether the change from last year (in half the budget) makes any sense without it.
Transparency at its best - Not.
Be that as it may, if anyone wants the file, you're welcome to it - just drop me a note.
Anyhoo, seems to be a lot of questions generated from this 2024 Muni-budget - let's hope those responsible for the checks & balances see it.
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