budget to the 2025 budget, ….
budget to the 2025 budget, employment related expenses have risen by 37.8%. Most of that was related to catchup adjustments in 2023 and 2024 to correct for many years of stagnated wages, which had ballooned employee turnover.
On the other hand, total expenses have risen by 47.4% over those four budgets. The additional amount was because of an almost $2 million jump in the 2025 budget, which was